मस्टर रोल संख्या : 10893	तारीख से : 02/09/2020    तारीख को : 08/09/2020	: 1721002/2020-2021/209385/AS    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 1721002009/RC/22012034524425	कार्य का नाम : SUDUR SADAK APPROCH RAOAD GANGAKHEDI SE KAKARAPADA SCHOOL BHAWAN TAK GANGAKHEDI (1721002009/RC/22012034524425)

Measurement Book Detail

MB NO.  02        Page NO.  165

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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 JAGDISH(Self) MP-21-002-009-001/580-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   2 dinesh(Son) MP-21-002-009-002/190 OTHER गगांखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   3 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL227011 Rejected 24/12/2021   4 MANGUDI BAI(Wife) MP-21-002-009-001/580-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111324 Credited 05/10/2020   5 Kalsingh(Self) MP-21-002-009-004/72-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111324 Credited 05/10/2020   6 अमरी MP-21-002-009-001/42 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL111324 Credited 05/10/2020   7 भेरू मन्‍ना MP-21-002-009-001/543 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   8 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   9 मोहन MP-21-002-009-001/12-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   10 वेशा MP-21-002-009-001/12-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   11 दसुडी MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   12 BHULA JAGGU MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   13 रमेश MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   14 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   15 मुकेश उंकर(Son) MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   16 मन्नालाल मोरी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   17 RAKESH DAYARAM(Self) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   18 सनी MP-21-002-009-001/92-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   19 ऊंकार कोदा MP-21-002-009-004/75 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   20 Dalsing(Son) MP-21-002-009-004/75 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   21 सागु बाबू MP-21-002-009-004/68 OTHER महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   22 लालू कोदा MP-21-002-009-004/27 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   23 अमरसिंग रूपा MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   24 वनका MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 06/10/2020   25 sunita MP-21-002-009-001/92-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   26 Mangilal(Brother) MP-21-002-009-001/12-C ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   27 Sita(Daughter) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   28 Reena(Daughter) MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   29 हकरीबाई MP-21-002-009-004/27 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   30 मुकेश(Self) MP-21-002-009-002/299 OTHER गगांखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   31 मावजी मुणीया MP-21-002-009-004/74 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   32 भेरू MP-21-002-009-001/42 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   33 शान्तिलाल(Self) MP-21-002-009-001/43 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   34 mansing(Self) MP-21-002-009-001/43-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   35 कैलाश MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 06/10/2020   36 वरसिंग MP-21-002-009-001/37 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   37 SHAITAN JAGGU(Self) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   38 Dhramendra(Self) MP-21-002-009-001/12-C ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   39 SHANTU(Self) MP-21-002-009-001/109-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   40 सुकराम नानूराम MP-21-002-009-001/109 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   41 दियाराम थावरा MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   42 सुकराम थावरा MP-21-002-009-001/96 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   43 फूलकी MP-21-002-009-001/96 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   44 अमरीबाई(Wife) MP-21-002-009-001/97-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   45 जशोदा(Self) MP-21-002-009-002/190 OTHER गगांखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   46 हिन्‍दु सुखराम MP-21-002-009-001/528 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   47 राजू कोदा(Self) MP-21-002-009-001/76 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 06/10/2020   48 गीता(Wife) MP-21-002-009-001/76 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   49 सेतान MP-21-002-009-001/91-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   50 दित्या तेला MP-21-002-009-001/115 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   51 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   52 शावित्री MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   53 MAMATA BAI(Wife) MP-21-002-009-001/109-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   54 घणाबाई MP-21-002-009-002/299 OTHER गगांखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   55 SANVARI SOLANKI(Wife) MP-21-002-009-001/95-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111324 Credited 05/10/2020   56 बिजूुबाई MP-21-002-009-004/68 OTHER महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   57 ansingh(Self) MP-21-002-009-004/27-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   58 Sumitra(Wife) MP-21-002-009-004/27-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   59 भुण्डाबाई MP-21-002-009-004/74 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   60 Savita(Wife) MP-21-002-009-004/72-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   61 Suresh(Brother) MP-21-002-009-004/72-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   62 Anita(Daughter-in-Law) MP-21-002-009-004/75 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   63 मोहन चंदा MP-21-002-009-004/78 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   64 कला MP-21-002-009-004/75 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   65 बिलजी प्ररभू MP-21-002-009-001/110 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   66 कोवरी MP-21-002-009-001/109 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   67 Hakari Bai(Wife) MP-21-002-009-001/104 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   68 नन्दूडी MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   69 Manju Dangi(Wife) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   70 मगनी(Wife) MP-21-002-009-001/43 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   71 suresh(Son) MP-21-002-009-001/42 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   72 Laxmi(Wife) MP-21-002-009-001/48-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   73 Subhash(Son) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   74 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   75 SEEMA MORI(Wife) MP-21-002-009-001/91-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   76 NATHI RAKESH(Wife) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   77 अनि‍ल MP-21-002-009-001/95-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   78 हुरजी MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 06/10/2020   79 subhash(Son) MP-21-002-009-001/97 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   80 पीरूलाल MP-21-002-009-001/97-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   81 DASHRAT SOLANKI(Self) MP-21-002-009-001/82-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   82 SAVITA BAI(Wife) MP-21-002-009-001/82-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   83 वरसिंग नागू(Self) MP-21-002-009-001/84 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   84 धुसरी(Wife) MP-21-002-009-001/84 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   85 रेखा मुकेश(Daughter) MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   86 nathu(Self) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   87 babudi(Wife) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   88 SURESH(Son) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   89 LILA BAI(Daughter-in-Law) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   90 बदी MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111324 Credited 05/10/2020   91 हरिराम जवरा MP-21-002-009-001/104 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111324 Credited 05/10/2020   92 Pirulal(Self) MP-21-002-009-001/48-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL111324 Credited 03/10/2020   93 Krishnpal(Son) MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL111324 Credited 03/10/2020   कुल हाजिरी 93 93 92 92 92 92 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 50160 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105260 प्रति मजदुर औसत 1131.828

कुल मानव दिवस : 554