मस्टर रोल संख्या : 10862	तारीख से : 02/09/2020    तारीख को : 08/09/2020	: 1721002/2020-2021/119126/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002009/WC/22012034551103	कार्य का नाम : NISTAR TALAB BRAHMAN WALI NAKI GANGAKHEDI (1721002009/WC/22012034551103)

Measurement Book Detail

MB NO.  02        Page NO.  167

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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 Shantu Balu(Self) MP-21-002-009-001/569 OTHER खाखरापाड़ा P P X X X X X 2 190 380 0 0 380 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111296 Credited 05/10/2020   2 मीराब> MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111296 Credited 05/10/2020   3 DHARMENDRA(Son) MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   4 लालु सुकला(Self) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   5 RAMESH(Self) MP-21-002-009-001/546-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   6 LUNA(Son) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   7 सुरेश काना MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   8 मानसिं्रग रामचन्द्र MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   9 Amarsingh(Son) MP-21-002-009-001/13-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   10 सुरेश(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   11 अमरसिंग सलिया MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   12 जालू MP-21-002-009-001/20 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   13 कालू MP-21-002-009-001/27 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   14 Sugana(Daughter) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   15 SOMAJI JAGGU(Self) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   16 BHURI SOMAJI(Wife) MP-21-002-009-001/566 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   17 गंगाराम MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   18 दित्या मंगल्या MP-21-002-009-001/71 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   19 परमेश MP-21-002-009-001/72 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   20 देवराम जवरा MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   21 राजु MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 06/10/2020   22 parmesh(Self) MP-21-002-009-001/567-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   23 वरसिंग MP-21-002-009-001/105 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   24 भूरी MP-21-002-009-001/105 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   25 कैलाश जालू MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   26 सुगना MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111296 Credited 05/10/2020   27 SARDAR(Self) MP-21-002-009-001/564-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   28 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   29 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   30 सपली(Mother) MP-21-002-009-001/101 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   31 SEVARAM(Son) MP-21-002-009-001/17 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   32 दि‍नेश MP-21-002-009-001/35-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   33 बद्रिलाल MP-21-002-009-001/6 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111296 Credited 05/10/2020   34 नारसिंग MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   35 बदरीलाल MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   36 रामचन्द्र MP-21-002-009-001/88 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   37 शुक्ला MP-21-002-009-001/75 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   38 थखरी MP-21-002-009-001/75 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   39 राकेश MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   40 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   41 शम्भू MP-21-002-009-001/25 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   42 शान्तिलाल सोमा MP-21-002-009-001/1 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   43 MUKESH(Son) MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   44 विरजी नानूराम MP-21-002-009-001/21 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   45 शम्भू MP-21-002-009-001/22 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   46 जालू नारजी MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   47 नाथू नारजी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   48 कैलाश MP-21-002-009-001/46 SC खाखरापाड़ा P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   49 रमेश MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   50 दयाराम MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   51 PATASH HARCHAND(Self) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   52 Prakash MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   53 Dinesh(Self) MP-21-002-009-001/56-D ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   54 BHAYA(Daughter) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   55 मडिया MP-21-002-009-001/41 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   56 Dinesh(Self) MP-21-002-009-001/535 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   57 गंगाराम MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   58 रूग्गा MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   59 PARMILA(Daughter) MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   60 जंगलीबाई MP-21-002-009-001/6 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL111296 Credited 05/10/2020   61 शान्ति MP-21-002-009-001/71 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   62 शरदा MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   63 parsh MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   64 lunki MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   65 LUNAKI BAI(Wife) MP-21-002-009-001/71-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   66 हेतुडी MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   67 शान्ति MP-21-002-009-001/88 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   68 RANCHOD SOLANKI(Self) MP-21-002-009-001/88-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   69 भेरकी MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   70 रेखा MP-21-002-009-001/8-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   71 NAGU NINAMA(Self) MP-21-002-009-001/530-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   72 झागुडी MP-21-002-009-001/41 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   73 HINDU(Self) MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   74 धापुबाई(Wife) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   75 चंदा(Wife) MP-21-002-009-001/533 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   76 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   77 Pappu(Brother) MP-21-002-009-001/56-D ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   78 SOVANI(Wife) MP-21-002-009-001/564-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   79 केलाशीबाई भेरू 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 1721002WL111296 Credited 05/10/2020   80 RAKHMA BAI(Wife) MP-21-002-009-001/546-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   81 सुरताबाई MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   82 RAJU(Self) MP-21-002-009-001/56-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   83 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   84 अमरी MP-21-002-009-001/16 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   85 MEERA BAI(Wife) MP-21-002-009-001/15 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   86 सोवनबाई MP-21-002-009-001/2 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   87 DITIYA(Son) MP-21-002-009-001/101 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   88 भुरी MP-21-002-009-001/102 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   89 गंगा 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 1721002WL111296 Credited 05/10/2020   90 लिला MP-21-002-009-001/22 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   91 केसुराम MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 06/10/2020   92 गुडडीबाई MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   93 शारदा MP-21-002-009-001/20 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   94 शुहागी MP-21-002-009-001/25 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   95 GANESH(Self) MP-21-002-009-001/25-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   96 हिरालाल MP-21-002-009-001/28 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   97 गोबरी MP-21-002-009-001/28 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   98 BHURI BAI(Self) MP-21-002-009-001/35-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL111296 Credited 05/10/2020   99 शागरी 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 1721002WL111296 Credited 05/10/2020   100 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   101 भूरी MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   102 शारदा MP-21-002-009-001/72 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   103 बद्रिलाल MP-21-002-009-001/58 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   104 जमना MP-21-002-009-001/58 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   105 अमरीबाई MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL111296 Credited 05/10/2020   106 SUBHASH(Son) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL111296 Credited 03/10/2020   107 Anita(Wife) MP-21-002-009-001/56-D ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL111296 Credited 05/10/2020   108 BADDI BAI(Wife) MP-21-002-009-001/530-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL111296 Credited 05/10/2020   कुल हाजिरी 108 108 105 105 105 105 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 72200 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 4180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120840 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 636