मस्टर रोल संख्या : 11515	तारीख से : 17/09/2020    तारीख को : 23/09/2020	: 1721002/2020-2021/152132/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1721002011/WC/22012034555009	कार्य का नाम : NISTAR TALAB NIRMAN BOAR WALI NAKI RUNJI (1721002011/WC/22012034555009)

Measurement Book Detail

MB NO.  2930        Page NO.  56

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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 antimbala ramesh(Wife) MP-21-002-013-001/58-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL117685 Credited 05/10/2020   2 कानू(Sister) MP-21-002-013-001/93-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL117685 Credited 05/10/2020   3 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL117685 Credited 05/10/2020   4 अनु(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   5 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   6 तारासिंह(Self) MP-21-002-011-003/145-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   7 दलुडी(Wife) MP-21-002-011-003/145-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   8 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   9 Buvariya Damar(Self) MP-21-002-013-001/55-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   10 Bansilal Ninama(Self) MP-21-002-013-001/89-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   11 GUDDIYA(Self) MP-21-002-013-001/64-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   12 DHARMA DAMAR(Self) MP-21-002-013-001/74-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   13 KALI(Wife) MP-21-002-013-001/93-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   14 Paludi(Mother) MP-21-002-011-003/1 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   15 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL117685 Credited 05/10/2020   16 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   17 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   18 Kelash(Self) MP-21-002-013-001/77-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   19 PIRIYA VALA(Self) MP-21-002-013-001/86-A OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   20 Geeta(Sister) MP-21-002-013-001/70 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   21 Anil(Son) MP-21-002-013-001/72 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   22 मनीषा(Daughter) MP-21-002-013-001/93-D OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   23 महेश(Son) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   24 रीना(Daughter) MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   25 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   26 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   27 सज्जनसिंग(Self) MP-21-002-011-003/28-A ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   28 राधेश्‍याम(Grandfather) MP-21-002-011-003/169 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   29 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   30 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   31 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   32 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL117685 Credited 05/10/2020   33 Sravan(Son) MP-21-002-011-003/86 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   34 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   35 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   36 Ranchod(Son) MP-21-002-013-001/50-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   37 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   38 दिलीप(Self) MP-21-002-013-001/23-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   39 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   40 दिवा(Daughter-in-Law) MP-21-002-013-001/92 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   41 Vishanu(Grandson) MP-21-002-013-001/87 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   42 अनिल(Son) MP-21-002-013-001/75-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   43 GALIYA(Brother) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   44 RAHUL(Son) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   45 HUKALI(Daughter-in-Law) MP-21-002-011-003/131 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   46 SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   47 GEETA SHALIGRAM(Wife) MP-21-002-011-002/5-C ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   48 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   49 भेरू(Self) MP-21-002-011-002/1-A ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   50 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   51 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   52 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   53 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   54 रेखा(Wife) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   55 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   56 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   57 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   58 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   59 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685   60 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   61 निर्मला(Daughter-in-Law) MP-21-002-013-001/22 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   62 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685   63 रेनु(Wife) MP-21-002-013-001/48-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   64 सुगा(Daughter-in-Law) MP-21-002-013-001/50 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   65 SATU(Self) MP-21-002-013-001/52-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   66 गलिया(Self) MP-21-002-013-001/52-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   67 अनिल निनामा(Son) MP-21-002-013-001/31-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   68 नानालाल(Son) MP-21-002-013-001/33-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   69 भावना(Daughter) MP-21-002-013-001/34 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   70 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   71 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685   72 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   73 मुकेश(Self) MP-21-002-013-001/87-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   74 दिपक(Son) MP-21-002-013-001/73 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   75 सुभाष(Self) MP-21-002-013-001/73-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   76 RAHUL(Self) MP-21-002-013-001/71-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   77 दिनेश(Self) MP-21-002-013-001/69-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   78 Shantu(Husband) MP-21-002-013-001/89-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   79 Shantoshi(Daughter) MP-21-002-013-001/90 OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   80 रेखा मुकेश(Wife) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   81 अजमेर(Brother) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   82 Kishan(Son) MP-21-002-013-001/87-D ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL117685 Credited 05/10/2020   83 RAMESH(Self) MP-21-002-011-003/2 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL117685 Credited 05/10/2020   84 कान्ता(Self) MP-21-002-013-001/58 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 06/10/2020   85 राजेश(Self) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   86 राधा(Wife) MP-21-002-013-001/87-C ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   87 BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   88 होमली(Wife) MP-21-002-011-003/50-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   89 गणपत चुन्नीलाल MP-21-002-011-003/40 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   90 मुकेश गणपत MP-21-002-011-003/40-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   91 मोहन(Self) MP-21-002-011-003/50-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   92 कैलाश मोहन(Self) MP-21-002-011-003/216-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   93 गजूड़ी कैलाश(Wife) MP-21-002-011-003/216-B ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   94 लालजी कोदर(Self) MP-21-002-011-003/217 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   95 लीला लालजी(Wife) MP-21-002-011-003/217 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   96 गमीरा कवरा MP-21-002-011-003/187 ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   97 अम्‍बाराम गमीरा MP-21-002-011-003/187-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   98 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL117685 Credited 05/10/2020   99 RAKESH(Brother) MP-21-002-011-003/187-A ST रूण‍जी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   100 मुकेश शांतिलाल(Self) MP-21-002-013-001/78-A ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   101 Antim Bala(Sister) MP-21-002-013-001/35 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   102 गवरा बाई(Self) MP-21-002-013-001/35 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   103 Sugana(Sister) MP-21-002-011-003/97 ST रूण‍जी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL117685 Credited 05/10/2020   104 सुरेश(Son) MP-21-002-013-001/37 ST सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL117685 Credited 03/10/2020   105 संतोषी MP-21-002-013-001/46-C ST सुठवाडिया A A A A A A X 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL117685   106 मोहन(Self) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL117685 Credited 03/10/2020   107 राधा(Wife) MP-21-002-013-001/78-B OTHER सुठवाडिया P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL117685 Credited 03/10/2020   कुल हाजिरी 103 103 103 103 103 103 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 109440 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117420 प्रति मजदुर औसत 1097.3832

कुल मानव दिवस : 618