Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:04:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 1104 तारीख से : 15/04/2019    तारीख को : 21/04/2019  : 10_11    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1721002011/WC/22012034429004 कार्य का नाम : NISTAR TALAB NIM WALI NAKI SUTHWADIYA RUNJI (1721002011/WC/22012034429004)
     

Measurement Book Detail
MB NO.  2483        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 Subhash Sabhu(Self)
MP-21-002-013-001/73-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
2 DINESH(Son)
MP-21-002-013-001/75-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
3 NAKLIYA GALIYA(Self)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
4 ramesh munnalal(Self)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
5 antimbala ramesh(Wife)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
6 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
7 वेश नानकिया
MP-21-002-011-003/50		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
8 Bheraki Rakesh(Wife)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
9 लुणकी
MP-21-002-013-001/8		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
10 Dilip Hinduda(Self)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL006017 Credited 22/04/2019  
11 Pira Damar(Wife)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
12 Shivam Khadiya(Self)
MP-21-002-013-001/54-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
13 Buvariya Damar(Self)
MP-21-002-013-001/55-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
14 Buvar(Self)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
15 Kali Buvar(Wife)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
16 प्रकाश
MP-21-002-013-001/6		ST सुठवाडिया A A A A A A A 0 160 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017  
17 Jitendra Nanuram(Self)
MP-21-002-013-001/43-C		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
18 Khusal Ganawa(Self)
MP-21-002-013-001/44-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
19 Rakesh Baddu(Self)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
20 जयोती(Sister)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
21 Pappu Damar(Self)
MP-21-002-011-003/152-C		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
22 Sukharam Damar(Self)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
23 RAMIL(Self)
MP-21-002-013-001/16-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
24 Santosh Ninama(Self)
MP-21-002-013-001/22-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
25 dinesh Nandu Vasuniya(Self)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
26 Papita Lachha(Daughter)
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
27 PIRIYA VALA(Self)
MP-21-002-013-001/86-A		OTHER सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
28 Shantu Hariram(Self)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
29 Suresh Hariram(Self)
MP-21-002-013-001/89-C		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL006017 Credited 22/04/2019  
30 तेजूडी(Self)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL006017 Credited 22/04/2019  
31 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL006017 Credited 22/04/2019  
32 लीला
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
33 कान्ता(Self)
MP-21-002-013-001/58		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
34 BHARAT MUNNALAL(Self)
MP-21-002-013-001/58-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
35 कल्लू सुरजी
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
36 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
37 रेखा अमरसिंह
MP-21-002-013-001/46-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
38 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
39 गट्टू धावरा(Self)
MP-21-002-011-003/152		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
40 रायचन्द तेला
MP-21-002-011-003/140		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
41 नानुडी गलिया(Mother)
MP-21-002-011-003/192		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
42 धुलिया देवा
MP-21-002-013-001/8		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
43 वाला खेता
MP-21-002-013-001/86		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
44 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
45 रामा गटटू(Husband)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
46 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
47 रतनी
MP-21-002-013-001/6		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
48 लच्छा नानजी
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
49 काली
MP-21-002-013-001/75		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
50 DEVALI(Self)
MP-21-002-013-001/75-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
51 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
52 सलिया धारजी
MP-21-002-013-001/85		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
53 अमरसिंह रायचन्‍द्र
MP-21-002-013-001/46-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
54 KALU HARIYA(Self)
MP-21-002-013-001/16-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
55 Mamata Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
56 वरदु लुणा(Husband)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
57 Subhash Prabhu(Self)
MP-21-002-013-001/51-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
58 मानसिंह हवजी
MP-21-002-011-003/77-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL053719 Credited 18/09/2019  
59 रतनी मानसिंह
MP-21-002-011-003/77-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
60 नानकिया मन्जी
MP-21-002-011-003/50		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
61 LEELA(Wife)
MP-21-002-013-001/10		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
62 भीमा नारायण(Husband)
MP-21-002-011-003/18		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
63 रमेश(Self)
MP-21-002-011-003/113		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
64 लाडु(Wife)
MP-21-002-011-003/113		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL006017 Credited 22/04/2019  
65 Sangita Bhagawan singh(Wife)
MP-21-002-011-003/113-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
66 ईश्वर
MP-21-002-011-003/140		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
67 Rekha Garawal(Wife)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
68 अमरसिंह गटटू(Husband)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
69 Lila Dinesh(Wife)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
70 सोवन(Self)
MP-21-002-011-003/192		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
71 उदेसिंह नानुराम
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
72 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
73 Rumitra Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
74 मड़ी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
75 मडी
MP-21-002-013-001/77		ST सुठवाडिया P P P A A A A 3 160 480 0 0 480 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
76 गुडडा(Son)
MP-21-002-013-001/64		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
77 रुमली
MP-21-002-013-001/85		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
78 बसन्ती
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
79 Rekha Bansilal(Wife)
MP-21-002-013-001/89-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
80 Radha Shantu(Wife)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
81 अमरसिंग देवा
MP-21-002-013-001/88-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
82 सुनकी देवा
MP-21-002-013-001/88-A		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
83 किसन लुणा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL006017 Credited 22/04/2019  
84 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
85 मीरा अमरसिंह(Self)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
86 सावित्री(Self)
MP-21-002-011-003/18		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
87 श्‍यामा रामा(Self)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
88 तोलसिंग कलजी(Self)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
89 मुडली(Wife)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL006017 Credited 22/04/2019  
90 हरीराम अमरा
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 160 960 0 0 960 BANK OF INDIAPETLAWADBKID0008858 1721002WL006017 Credited 22/04/2019  
कुल हाजिरी8989898888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 83040
प्रदाय राशि अन्य 1920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84960
प्रति मजदुर औसत 944
कुल मानव दिवस : 531