मस्टर रोल संख्या : 5935	तारीख से : 17/05/2022    तारीख को : 23/05/2022	: 1721002/2021-2022/428165/AS    स्वीकृति दिनॉंक : 01/09/2021
कार्य-संहित : 1721002009/WC/22012034634302	कार्य का नाम : NISTAR TALAB NIRMAN GATHARA WALI NAKI (1721002009/WC/22012034634302)

Measurement Book Detail

MB NO.  04        Page NO.  133

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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 मीराब> MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL031731 Credited 02/06/2022   2 Shashikala(Wife) MP-21-002-009-001/8-C ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL031731 Credited 02/06/2022   3 राजु MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   4 DILIP MORI(Self) MP-21-002-009-001/8-C ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   5 PRATAPSINGH(Self) MP-21-002-009-004/126-A ST महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   6 Sugana(Daughter) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   7 लालु सुकला(Self) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   8 अमरसिंग सलिया MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   9 वागजी MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   10 गीताबाई MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   11 मानसिं्रग रामचन्द्र MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   12 Amarsingh(Son) MP-21-002-009-001/13-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   13 सुरेश(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   14 LUNA(Son) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   15 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   16 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   17 कैलाश जालू MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   18 सीता MP-21-002-009-004/10 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   19 ramchand(Self) MP-21-002-009-004/12-B OTHER महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   20 मीरा(Wife) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   21 VIKRAM GORDHAN(Self) MP-21-002-009-001/99-A OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   22 PUNJLI VIKRAM(Wife) MP-21-002-009-001/99-A OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   23 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   24 Ashok Ninama(Son) MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   25 दयाराम MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   26 नरसिंह सुकला(Self) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   27 PATASH HARCHAND(Self) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   28 SANGITA PATASH(Wife) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   29 Prakash MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   30 prakash(Self) MP-21-002-009-001/565 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   31 उकार मगल्या MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   32 राकेश MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   33 बदरीलाल MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   34 जालू नारजी MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   35 नाथू नारजी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   36 वरसिंग निनामा MP-21-002-009-001/113 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   37 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   38 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   39 कैलाश MP-21-002-009-001/32 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   40 सुकराम थावरा MP-21-002-009-001/96 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   41 BHARAT HIRJI(Self) MP-21-002-009-001/74-B OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   42 BHAYA(Daughter) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   43 सुखराम हीरा MP-21-002-009-004/110 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   44 कालू हकरीया MP-21-002-009-004/115 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   45 नाथू MP-21-002-009-001/94 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   46 भूण्डीबाई MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   47 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   48 सुरताबाई MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   49 RAJU(Self) MP-21-002-009-001/56-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   50 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   51 मनुबाई प्रकाश MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   52 रामलीबाई(Wife) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   53 सुरसिंग MP-21-002-009-001/54 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   54 बाबुडी MP-21-002-009-001/54 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   55 हुकली MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   56 BABULAL NINAMA(Son) MP-21-002-009-001/74 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   57 NARMADA BAI(Daughter-in-Law) MP-21-002-009-001/74 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   58 LUNAKI BAI(Wife) MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   59 शांवित्र MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   60 sarda(Wife) MP-21-002-009-001/565 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   61 parsh MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   62 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   63 SONU(Daughter) MP-21-002-009-001/580-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   64 गलि‍या MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL0059301 Credited 07/07/2022   65 लिलाबाई MP-21-002-009-001/32 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   66 HINDU(Self) MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   67 रमजा MP-21-002-009-001/46 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   68 धापुबाई(Wife) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   69 सोवनबाई MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   70 केसुराम MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   71 गुडडीबाई MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   72 श्रीमति गीता MP-21-002-009-001/113 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   73 JAMNA LAL(Self) MP-21-002-009-001/113-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   74 RADHA BAI(Wife) MP-21-002-009-001/113-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   75 Kanta(Daughter-in-Law) MP-21-002-009-001/13-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   76 भुरी MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   77 अमरी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   78 मानकी MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   79 MEERA BAI(Wife) MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   80 वालीग MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   81 शजू MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   82 Sumitra Ninama(Daughter-in-Law) MP-21-002-009-001/18 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   83 RANCHOD SOLANKI(Self) MP-21-002-009-001/88-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   84 SANGITA BAI(Wife) MP-21-002-009-001/88-B ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   85 पीरूलाल MP-21-002-009-001/97-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   86 रेखा MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   87 PRAKASH(Son) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   88 NIRMA(Daughter-in-Law) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   89 सतुरीबाई MP-21-002-009-004/115 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   90 KALI BHURIYA(Daughter-in-Law) MP-21-002-009-004/115 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   91 MAMATA(Daughter-in-Law) MP-21-002-009-004/115 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   92 anita(Wife) MP-21-002-009-004/12-B OTHER महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   93 लीलाबाई MP-21-002-009-004/120 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   94 सागरी(Daughter) MP-21-002-009-004/120 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   95 शारदा MP-21-002-009-004/16 SC महुड़ीपाड़ा गंगाखेडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL031731 Credited 02/06/2022   96 मीरा MP-21-002-009-001/94 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   97 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   98 दि‍नेश सुखराम MP-21-002-009-001/536 OTHER खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL031731 Credited 02/06/2022   99 SUBHASH(Son) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL031731 Credited 02/06/2022   100 वेश्या नानुराम(Self) MP-21-002-009-001/8 SC खाखरापाड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL031731 Credited 02/06/2022   कुल हाजिरी 100 100 100 100 100 100 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 66096 प्रदाय राशि अनुसूचित जनजाति 41616 प्रदाय राशि अन्य 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 122400 प्रति मजदुर औसत 1224

कुल मानव दिवस : 600