मस्टर रोल संख्या : 6427	तारीख से : 19/06/2020    तारीख को : 25/06/2020	: 1721002/2020-2021/118652/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002009/WC/22012034551107	कार्य का नाम : NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

Measurement Book Detail

MB NO.  02        Page NO.  142

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL061654 Credited 08/07/2020   2 Shantu Balu(Self) MP-21-002-009-001/569 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL061654 Credited 08/07/2020   3 मीराब> MP-21-002-009-001/375 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL061654 Credited 08/07/2020   4 भरत MP-21-002-009-001/33 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   5 जालू MP-21-002-009-001/20 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   6 वागजी MP-21-002-009-001/30 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   7 गीताबाई MP-21-002-009-001/30 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   8 अमरसिंग सलिया MP-21-002-009-001/2 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   9 लालु सुकला(Self) MP-21-002-009-001/531 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   10 भेरू मन्‍ना MP-21-002-009-001/543 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   11 LUNA(Son) MP-21-002-009-001/55 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   12 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   13 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   14 सुरेश काना MP-21-002-009-001/562 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   15 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   16 GOPAL(Son) MP-21-002-009-001/579 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   17 गंगाराम MP-21-002-009-001/69 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   18 दूदा सोमा MP-21-002-009-001/86 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   19 दित्या मंगल्या MP-21-002-009-001/71 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   20 देवराम जवरा MP-21-002-009-001/79 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   21 RAKESH DAYARAM(Self) MP-21-002-009-001/95-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   22 रनजीत सोमा MP-21-002-009-001/108 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   23 सुगना MP-21-002-009-001/65 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL061654 Credited 08/07/2020   24 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   25 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   26 Hira bai MP-21-002-009-001/558 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   27 दयाराम MP-21-002-009-001/56 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   28 BHAYA(Daughter) MP-21-002-009-001/55 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   29 PATASH HARCHAND(Self) MP-21-002-009-001/541 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   30 SANGITA PATASH(Wife) MP-21-002-009-001/541 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   31 Prakash MP-21-002-009-001/542 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   32 शान्तिलाल सोमा MP-21-002-009-001/1 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   33 सेतू MP-21-002-009-001/19 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   34 विरजी नानूराम MP-21-002-009-001/21 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   35 शम्भू MP-21-002-009-001/22 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   36 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   37 कैलाश MP-21-002-009-001/32 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   38 MUKESH(Son) MP-21-002-009-001/2 SC खाखरापाड़ा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654   39 RAKESH MAIDA(Son) MP-21-002-009-001/33 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   40 उकार मगल्या MP-21-002-009-001/70 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   41 नारसिंग MP-21-002-009-001/65 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   42 बदरीलाल MP-21-002-009-001/73 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   43 मांगू MP-21-002-009-001/80 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   44 बदरीलाल MP-21-002-009-001/87 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   45 गोरधन सुकलाृ MP-21-002-009-001/99 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   46 जानू प्रभू MP-21-002-009-001/91 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   47 रूग्गा MP-21-002-009-001/57 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   48 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   49 दित्या तेला MP-21-002-009-001/115 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   50 शावित्री MP-21-002-009-001/48 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   51 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   52 भूण्डीबाई MP-21-002-009-001/55 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   53 SUMITRA(Daughter) MP-21-002-009-001/30 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   54 शारदा MP-21-002-009-001/20 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   55 लिलाबाई MP-21-002-009-001/32 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   56 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   57 HINDU(Self) MP-21-002-009-001/375 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   58 लुणकीबाई MP-21-002-009-001/33 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   59 बिलजी प्ररभू MP-21-002-009-001/110 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   60 गंगा MP-21-002-009-001/110 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   61 मडिया MP-21-002-009-001/103 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   62 मागुडी MP-21-002-009-001/103 SC खाखरापाड़ा X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   63 लिला MP-21-002-009-001/22 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   64 गुडडीबाई MP-21-002-009-001/22-B ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   65 नन्दूडी MP-21-002-009-001/19 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL195460 Credited 20/12/2021   66 सोवनबाई MP-21-002-009-001/2 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   67 केलाशीबाई भेरू MP-21-002-009-001/543 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   68 Raju MP-21-002-009-001/548 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   69 Durgi MP-21-002-009-001/548 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   70 DILIP(Brother) MP-21-002-009-001/548 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   71 RADHA BAI(Daughter-in-Law) MP-21-002-009-001/548 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   72 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   73 सुरताबाई MP-21-002-009-001/56 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   74 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   75 NAGU NINAMA(Self) MP-21-002-009-001/530-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   76 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   77 मनुबाई प्रकाश MP-21-002-009-001/542 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   78 धापुबाई(Wife) MP-21-002-009-001/531 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   79 रामलीबाई(Wife) MP-21-002-009-001/532 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   80 सरदार सोमजी MP-21-002-009-001/539 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   81 अमरीबाई MP-21-002-009-001/539 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   82 सुरसिंग MP-21-002-009-001/54 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   83 बाबुडी MP-21-002-009-001/54 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   84 parsh MP-21-002-009-001/575 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   85 lunki MP-21-002-009-001/575 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   86 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   87 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   88 शांवित्र MP-21-002-009-001/70 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   89 शरदा MP-21-002-009-001/69 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   90 RANCHOD SOLANKI(Self) MP-21-002-009-001/88-B ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   91 SANGITA BAI(Wife) MP-21-002-009-001/88-B ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   92 लूणकी MP-21-002-009-001/80 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   93 SAVITA BAI(Wife) MP-21-002-009-001/82-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   94 कलुडी MP-21-002-009-001/86 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   95 MUKESH MORI(Son) MP-21-002-009-001/86 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   96 हुकली MP-21-002-009-001/73 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   97 KALI(Daughter) MP-21-002-009-001/73 SC खाखरापाड़ा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654   98 RAJU(Self) MP-21-002-009-001/75-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   99 NANDUDI BAI(Wife) MP-21-002-009-001/75-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   100 हेतुडी MP-21-002-009-001/79 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   101 शान्ति MP-21-002-009-001/71 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   102 SEEMA MORI(Wife) MP-21-002-009-001/91-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   103 धापू MP-21-002-009-001/93 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   104 TOLABAI BALRAM MP-21-002-009-001/93 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   105 नन्दूडी MP-21-002-009-001/99 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   106 NATHI RAKESH(Wife) MP-21-002-009-001/95-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL061654 Credited 08/07/2020   107 शकुडी MP-21-002-009-001/91 SC खाखरापाड़ा X P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   108 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   109 दि‍नेश सुखराम MP-21-002-009-001/536 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   110 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   111 सुन्दरी MP-21-002-009-001/108 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   112 शागरी MP-21-002-009-001/115 SC खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   113 अनिता MP-21-002-009-001/376 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL061654 Credited 08/07/2020   114 Lunaki(Wife) MP-21-002-009-001/569 OTHER खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL061654 Credited 08/07/2020   115 राधाबाई MP-21-002-009-001/547 ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL061654 Credited 08/07/2020   116 BADDI BAI(Wife) MP-21-002-009-001/530-A ST खाखरापाड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL061654 Credited 08/07/2020   कुल हाजिरी 0 114 114 114 114 114 112

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 69160 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 129580 प्रति मजदुर औसत 1117.069

कुल मानव दिवस : 682