Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:09:22 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 4989 तारीख से : 01/07/2018    तारीख को : 07/07/2018  : 02/2011    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721002011/WC/22012034389456 कार्य का नाम : NISTAR TALAB NIRMAN BEDA WALI NAKI PITHAPADA (1721002011/WC/22012034389456)
     

Measurement Book Detail
MB NO.  2483        Page NO.  59

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 LILA(Wife)
MP-21-002-011-002/18-B		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL049850  
2 पारस भुरा
MP-21-002-011-002/31		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
3 पंकज सुखराम(Self)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
4 रमेश माउिया निनामा
MP-21-002-011-002/3		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
5 गोरकी
MP-21-002-011-002/31		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
6 मिंकी बाबु
MP-21-002-011-002/20		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
7 गमा सोमाजी(Husband)
MP-21-002-011-003/166		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
8 काली(Self)
MP-21-002-011-003/166		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
9 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
10 ramesh munnalal(Self)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
11 antimbala ramesh(Wife)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
12 PUJA(Wife)
MP-21-002-013-001/52-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL049850 Credited 13/07/2018  
13 लीला उदेसिंह(Self)
MP-21-002-011-002/30		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002WL049850 Credited 13/07/2018  
14 भूरा नारजी
MP-21-002-011-002/31		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
15 धन्ना दीपा निनामा
MP-21-002-011-002/21		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
16 नानजी मांगु वातुनिया
MP-21-002-011-001/86		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
17 घावरी
MP-21-002-011-001/60		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
18 पुनकी
MP-21-002-011-002/1		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
19 नन्दु धावर
MP-21-002-011-003/139		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
20 मुकेश नाथु
MP-21-002-011-002/35-B		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
21 गवजी पूँजा
MP-21-002-011-001/9		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
22 मेघा लिलेश
MP-21-002-011-001/95		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
23 MADIYA(Self)
MP-21-002-011-002/2-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
24 भूलकी
MP-21-002-011-003/32		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
25 रायचन्द तेला
MP-21-002-011-003/140		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
26 नानुडी गलिया(Mother)
MP-21-002-011-003/192		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
27 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
28 सागु
MP-21-002-011-003/175		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
29 सुखराम
MP-21-002-011-003/150		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
30 गोरधन दीता
MP-21-002-011-003/174		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
31 राकेश गणेश
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
32 मोती रूगजी
MP-21-002-013-001/59		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
33 पप्पू नारायण
MP-21-002-011-003/55		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
34 पप्‍पू नन्‍दू
MP-21-002-011-003/39-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
35 हीरा
MP-21-002-011-003/174		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
36 दिनेश
MP-21-002-011-003/189		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
37 पत्थु कलजी
MP-21-002-011-003/32		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
38 दुर्गा गणेश
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
39 वरसिंग परथा
MP-21-002-011-003/151		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
40 रमेश कानजी
MP-21-002-011-003/173-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
41 बदूडी रमेश
MP-21-002-011-003/173-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
42 पुनकी
MP-21-002-011-003/175		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
43 गवजी दीता(Husband)
MP-21-002-011-003/181		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
44 झमकु
MP-21-002-011-003/139		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
45 GENDUDI(Wife)
MP-21-002-011-002/35-D		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
46 पुना गाजिला(Self)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
47 दीतु(Wife)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
48 सेतुडी रमेश
MP-21-002-011-002/3		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
49 उदेसिंह दुला भूरिया(Husband)
MP-21-002-011-002/30		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
50 बाबु नारजी
MP-21-002-011-002/20		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
51 धरमा
MP-21-002-011-001/83		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
52 सुखरांम नाथू(Self)
MP-21-002-011-002/23		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
53 लीला सुंखराम(Wife)
MP-21-002-011-002/23		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
54 कालु दीपा
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
55 सोकली
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
56 रमेश
MP-21-002-011-002/14		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
57 गंवरा
MP-21-002-011-002/14		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
58 NAGU(Self)
MP-21-002-011-002/18-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
59 JHAGUDI(Wife)
MP-21-002-011-002/18-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
60 रामा हीरा खडिया
MP-21-002-011-001/53		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
61 मीरा
MP-21-002-011-001/53		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
62 शान्ति
MP-21-002-011-001/55		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
63 मोती मेहजी डामर
MP-21-002-011-001/14		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
64 रुपा
MP-21-002-011-001/14		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
65 रमेश कालू
MP-21-002-011-001/5		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
66 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
67 अमरत मडिया(Self)
MP-21-002-011-001/66-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
68 कमली अमरत(Wife)
MP-21-002-011-001/66-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
69 KALU(Son)
MP-21-002-011-002/18-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
70 PUJA(Grandson)
MP-21-002-011-002/18-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
71 कमला
MP-21-002-011-001/9		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
72 LILA(Wife)
MP-21-002-011-002/2-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
73 लूणा तेला
MP-21-002-011-003/115		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
74 मीरा
MP-21-002-011-003/115		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
75 धापू
MP-21-002-011-003/12		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
76 दशु बुवारिया
MP-21-002-011-003/125-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
77 NATHU(Self)
MP-21-002-011-002/35-D		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
78 SOHAN(Son)
MP-21-002-011-003/166		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
79 कामेरी
MP-21-002-011-003/189		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
80 अमरी
MP-21-002-011-003/39-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
81 मुन्‍ना नन्‍दू
MP-21-002-011-003/39-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
82 मन्‍जूडी मुन्‍ना
MP-21-002-011-003/39-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
83 NANKIYA(Self)
MP-21-002-011-003/8-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
84 नन्दु रना(Self)
MP-21-002-011-003/39		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
85 BHERU MOTI(Self)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
86 DHARMA BHERU(Wife)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
87 गणेश मानजी
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL049850 Credited 13/07/2018  
88 REKHA(Daughter-in-Law)
MP-21-002-011-003/166		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL049850 Credited 13/07/2018  
89 तोलसिंग कलजी(Self)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL049850 Credited 13/07/2018  
90 मुडली(Wife)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL049850 Credited 13/07/2018  
91 रामुडी(Self)
MP-21-002-011-003/181		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL049850 Credited 13/07/2018  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 91872
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93960
प्रति मजदुर औसत 1032.5275
कुल मानव दिवस : 540