मस्टर रोल संख्या : 8461	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 16 /2011    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721002011/WC/22012034447388	कार्य का नाम : NISTAR TALAB NIRMAN UKALA WALI NAKI JAMBUPADA (1721002011/WC/22012034447388)

Measurement Book Detail

MB NO.  131        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002011WL052616 Credited 21/06/2021   2 INDARMAL RAMESH(Self) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   3 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   4 Samart(Self) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   5 Narmada(Wife) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   6 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   7 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   8 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   9 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   10 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   11 Buvar(Self) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   12 Kali Buvar(Wife) MP-21-002-013-001/43-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   13 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   14 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   15 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   16 SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   17 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   18 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   19 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   20 रीना(Daughter) MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   21 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   22 SEETA MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   23 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   24 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   25 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002011WL052616 Credited 21/06/2021   26 sunita(Wife) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   27 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   28 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   29 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   30 Rajesh(Brother) MP-21-002-013-001/3-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   31 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   32 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   33 रेनु(Wife) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   34 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   35 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   36 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   37 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   38 HIRA(Wife) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   39 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   40 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   41 धापू रामा(Self) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   42 विजय(Son) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   43 बद्री शम्भू(Self) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   44 देशु बद्री(Wife) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   45 सुरेश(Self) MP-21-002-013-001/210 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   46 धर्मा(Wife) MP-21-002-013-001/210 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   47 Nirmala MP-21-002-013-001/22 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   48 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   49 संतोष(Sister) MP-21-002-013-001/23-A ST सुठवाडिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616   50 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   51 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   52 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   53 रेखा(Wife) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   54 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   55 अनिल निनामा(Son) MP-21-002-013-001/31-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   56 नानालाल(Son) MP-21-002-013-001/33-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   57 पुंजली(Wife) MP-21-002-013-001/33-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   58 Bhawana(Granddaughter) MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   59 bhuri(Wife) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   60 लुणकी लालु(Wife) MP-21-002-011-002/22-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   61 पायल(Daughter) MP-21-002-011-002/22-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   62 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   63 राकेश(Self) MP-21-002-011-002/30-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002011WL052616 Credited 21/06/2021   64 काली(Wife) MP-21-002-011-002/30-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   65 बकसिराम(Self) MP-21-002-011-002/38 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   66 सीता(Wife) MP-21-002-011-002/38 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   67 दुला(Self) MP-21-002-011-002/38-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   68 लीला(Wife) MP-21-002-011-002/38-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   69 मनोहर(Self) MP-21-002-011-002/39 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   70 पारी(Wife) MP-21-002-011-002/39 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   71 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   72 SANGEETA SUNIL(Daughter-in-Law) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   73 Gendudi(Self) MP-21-002-011-003/157-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   74 जीवन(Self) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   75 आशा(Sister) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   76 राकेश गणेश(Self) MP-21-002-011-003/190-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   77 रेखा राकेश(Wife) MP-21-002-011-003/190-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   78 Subhash(Son) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   79 sonu(Daughter) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   80 सोगीराम(Son) MP-21-002-013-001/31 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   81 सीता सोगीराम(Daughter-in-Law) MP-21-002-013-001/31 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   82 सुरेश(Self) MP-21-002-013-001/26-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   83 मंजू(Wife) MP-21-002-013-001/26-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   84 सुभाष(Son) MP-21-002-013-001/35-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   85 मंजू(Daughter-in-Law) MP-21-002-013-001/35-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   86 दीपक(Self) MP-21-002-013-001/45-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   87 राधा(Wife) MP-21-002-013-001/45-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002011WL052616 Credited 21/06/2021   88 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   89 PRKASH DAMAR(Self) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   90 RESHAM PRKASH(Wife) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   91 भोमी शम्‍भू MP-21-002-011-003/36-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   92 काली भोमी MP-21-002-011-003/36-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   93 Dharma Gamad(Wife) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   94 AMARAT NARJI(Self) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   95 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002011WL052616 Credited 21/06/2021   96 Antim Bala(Sister) MP-21-002-013-001/35 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002011WL052616 Credited 21/06/2021   97 गवरा बाई(Self) MP-21-002-013-001/35 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002011WL052616 Credited 21/06/2021   98 KANTA AMARAT(Wife) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL052616 Credited 21/06/2021   99 MIRA GAMAD(Sister) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL052616 Credited 21/06/2021   100 Suresh(Son) MP-21-002-013-001/37 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL052616 Credited 21/06/2021   101 पैमा(Brother) MP-21-002-013-001/37 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002011WL052616 Credited 21/06/2021   102 RAMESH(Son) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002011WL052616 Credited 21/06/2021   103 ईश्वर(Self) MP-21-002-013-001/44-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002011WL052616 Credited 21/06/2021   104 सुनीता(Wife) MP-21-002-013-001/44-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002011WL052616 Credited 21/06/2021   कुल हाजिरी 103 103 103 103 103 103 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 119274 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119274 प्रति मजदुर औसत 1146.8654

कुल मानव दिवस : 618