मस्टर रोल संख्या : 1514	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 1165    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034391682	कार्य का नाम : NISTAR TALAB NIRMAN WATIKA KE PASS WALI NAKI KHAKHARAPADA, GANGAKHEDI (1721/WC/22012034391682)

Measurement Book Detail

MB NO.  2219        Page NO.  30

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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 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL009909 Credited 14/05/2019   2 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL009909 Credited 14/05/2019   3 राजू मोती MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL009909 Credited 14/05/2019   4 MOHAN DINESH MP-21-002-012-002/436-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   5 ANITA MOHAN MP-21-002-012-002/436-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   6 मीराबाई MP-21-002-012-002/315 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   7 लालू MP-21-002-012-002/315 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   8 हरिसि MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   9 गीता बाइ MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   10 सुखराम किशना MP-21-002-012-002/96 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   11 GOPAL GARWAL(Self) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   12 PAPITA GARWAL(Wife) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   13 भूरा पीरा MP-21-002-012-002/205 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   14 KAMLI KHADIYA(Wife) MP-21-002-012-002/118-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL009909 Credited 14/05/2019   15 झांगूबाई MP-21-002-015-004/35 ST बन्याखेड़ा P P P P P P A 6 168 1008 0 0 1008 IDFC BANK NAMAN CHAMBERS IDFB0040101 1721002WL009909 Credited 09/05/2019   16 रमेश MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL009909 Credited 14/05/2019   17 रखमा MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL009909 Credited 14/05/2019   18 मडिया बिजल MP-21-002-015-004/35 ST बन्याखेड़ा P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL009909 Credited 14/05/2019   19 गंगाराम कवरंसिहं MP-21-002-012-002/646 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL009909 Credited 14/05/2019   20 सुगनाबाई MP-21-002-012-002/646 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL009909 Credited 14/05/2019   21 DHUMSING(Self) MP-21-002-012-002/547-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL009909 Credited 14/05/2019   22 KISAN(Self) MP-21-002-012-002/547-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL009909 Credited 14/05/2019   23 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   24 रमेश MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   25 मालूडी MP-21-002-009-001/64 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   26 गंगाराम MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   27 रमेश MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   28 मन्नालाल मोरी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   29 गोरधन MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   30 BHULA JAGGU MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   31 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   32 सुगना MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL009909 Credited 14/05/2019   33 दि‍नेश MP-21-002-009-001/35-A ST खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   34 राधेश्‍याम MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   35 Hira bai MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   36 दयाराम MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   37 SHAITAN JAGGU(Self) MP-21-002-009-001/39-A ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   38 रमेश MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   39 धन्‍नालाल MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   40 manju MP-21-002-009-001/107-A ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   41 नरसिंग(Self) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   42 नारसिंग MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   43 मावजी तेला MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   44 दियाराम थावरा MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   45 टिबलीबाई MP-21-002-012-002/96 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   46 नाथू MP-21-002-009-001/94 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   47 Ramesh MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   48 रूग्गा MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   49 लूणा पुजा(Self) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   50 गंगाराम MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   51 मानसिंग नारजी MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   52 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   53 भूण्डीबाई MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   54 लिम्बुडी MP-21-002-009-001/40 SC खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   55 नन्दूडी MP-21-002-009-001/39 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   56 शानितबाई MP-21-002-009-001/35 SC खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   57 भूरीबाई(Wife) MP-21-002-009-001/31 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   58 हिरालाल MP-21-002-009-001/28 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   59 गोबरी MP-21-002-009-001/28 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   60 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   61 सुरताबाई MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   62 nathu(Self) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   63 babudi(Wife) MP-21-002-009-001/570 ST खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   64 मेना MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   65 लूणाचंद मोईला(Self) MP-21-002-009-001/573 OTHER खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   66 lunki MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   67 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   68 गलि‍या MP-21-002-009-001/64-A ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   69 बदी MP-21-002-009-001/66 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   70 शरदा MP-21-002-009-001/69 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   71 वरसिंग नागू(Self) MP-21-002-009-001/84 SC खाखरापाड़ा A A A A A A A 0 168 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909   72 धुसरी(Wife) MP-21-002-009-001/84 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   73 धापू MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   74 हुरजी MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   75 हीरा MP-21-002-011-001/46 ST जाम्बुपाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 09/05/2019   76 BADRI(Self) MP-21-002-011-001/46 ST जाम्बुपाड़ा P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   77 मीरा MP-21-002-009-001/94 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   78 बालू MP-21-002-009-001/68 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   79 अमरीबाई MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   80 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   81 हूकली MP-21-002-009-001/51 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   82 Sunita(Wife) MP-21-002-009-001/535 ST खाखरापाड़ा P P P P P P X 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   83 लिला(Wife) MP-21-002-009-001/107 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   84 भूरी MP-21-002-009-001/45 SC खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   85 धन्‍ना MP-21-002-012-002/567 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   86 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL009909 Credited 14/05/2019   87 DILIP(Self) MP-21-002-012-002/399-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   88 गोंदीबाई MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL009909 Credited 14/05/2019   89 RADHA GARWAL(Wife) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   90 शान्तीबाई MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   91 SENA LAXMAN(Wife) MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   92 सावित्री MP-21-002-012-002/512 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   93 संगीताबाई MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 14/05/2019   94 सीताबाई MP-21-002-012-002/100 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 09/05/2019   95 कानाबाई MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL009909 Credited 09/05/2019   96 DURGA GARWAL(Wife) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL009909 Credited 09/05/2019   97 जवरा मंगला MP-21-002-012-002/512 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL009909 Credited 14/05/2019   98 सरदार मंगला MP-21-002-012-002/547 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL009909 Credited 14/05/2019   99 KALA PAWAN(Wife) MP-21-002-012-002/512-C ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   100 ANGURI(Wife) MP-21-002-012-002/547-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 05/07/2019   101 BHURALAL BHABHAR MP-21-002-012-002/547-C ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   102 SANGITA BHABHAR MP-21-002-012-002/547-C ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 05/07/2019   103 KALUSINGH KESHIYA(Self) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   104 HUKALI KALUSINGH(Wife) MP-21-002-015-001/14-A ST कामठिया P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   105 VINOD GARWAL(Self) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   106 ANGURI DODIYAR(Wife) MP-21-002-012-002/415-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   107 ANGUREE DODIYAR MP-21-002-012-002/415-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL046657 Credited 09/10/2019   108 SHANTU GARWAL(Self) MP-21-002-012-002/324 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 08/07/2019   109 राजुडी MP-21-002-012-002/209-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL009909 Credited 09/05/2019   110 भेरू नराड MP-21-002-012-002/213 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL027817 Credited 05/07/2019   111 धापुबाई MP-21-002-012-002/213 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL009909 Credited 23/01/2020   112 HARCHANDRA GARWAL MP-21-002-012-002/399-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL009909 Credited 09/05/2019   113 KRISHNA GARWAL(Wife) MP-21-002-012-002/399-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 09/05/2019   114 LUNA GARWAL(Self) MP-21-002-012-002/399 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   115 BHULA GARWAL(Wife) MP-21-002-012-002/399 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   116 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   117 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   118 बद्री बाबू MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   119 बाबूडीबाई MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   120 नागजी MP-21-002-012-002/209 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   121 देवीसि‍ह MP-21-002-012-002/209-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   122 लीलाबाई MP-21-002-012-002/337 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   123 माला कानजी MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   124 नानालाल पूंजा MP-21-002-012-002/94 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   125 HATIRAM(Self) MP-21-002-012-002/512-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   126 SAVITA(Wife) MP-21-002-012-002/512-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   127 RADHESHYAM(Self) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   128 SETUDI(Wife) MP-21-002-012-002/512-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   129 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   130 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   131 बाबु कुवरसिंह MP-21-002-012-002/645 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   132 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   133 राजुडी MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   134 KAILASH KHATU(Self) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   135 NANDU KHADIYA(Self) MP-21-002-012-002/118-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 14/05/2019   136 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 09/05/2019   137 बाला कानजी MP-21-002-012-002/100 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 09/05/2019   138 राधाबाई MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL009909 Credited 09/05/2019   कुल हाजिरी 137 137 137 137 137 137 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 57456 प्रदाय राशि अनुसूचित जनजाति 71568 प्रदाय राशि अन्य 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138096 प्रति मजदुर औसत 1000.6957

कुल मानव दिवस : 822