Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:56:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 19203 तारीख से : 03/03/2019    तारीख को : 09/03/2019  : 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.  80

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 सुखराम ननदा डामर
MP-21-002-011-001/28		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
2 रामचन्द्र लाला वसुलिया
MP-21-002-011-001/32		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
3 JALU(Self)
MP-21-002-013-001/15-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
4 KAMLESH(Self)
MP-21-002-013-001/18-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
5 HIRA(Wife)
MP-21-002-013-001/18-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
6 गंगाराम नानजी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
7 Sunita Deelip(Wife)
MP-21-002-013-001/28-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
8 RAMKNYA BABU(Wife)
MP-21-002-013-001/3-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
9 SURESH(Self)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
10 NIRMLA(Wife)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL238998 Credited 23/01/2020  
11 मडिया रूपा
MP-21-002-013-001/60		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
12 NAKLIYA GALIYA(Self)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
13 रामा हेमराज(Self)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
14 मथुरी रामा(Wife)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
15 RAHUL(Self)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL222615 Credited 14/03/2019  
16 पप्पू सोमा
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL222615 Credited 14/03/2019  
17 Suresh Hariram(Self)
MP-21-002-013-001/89-C		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL222615  
18 जयोती(Sister)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL222615 Credited 14/03/2019  
19 तेजूडी(Self)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL222615 Credited 14/03/2019  
20 Deelip Mansingh(Self)
MP-21-002-013-001/28-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL222615 Credited 14/03/2019  
21 मधुरी
MP-21-002-013-001/95		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
22 गेसुडी
MP-21-002-013-001/45		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
23 नाथी
MP-21-002-013-001/68		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
24 जवरा गणेश
MP-21-002-013-001/31		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
25 मोतीलाल लक्ष्मण(Husband)
MP-21-002-013-001/32		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
26 पुनकी
MP-21-002-013-001/31		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
27 देवली
MP-21-002-013-001/38		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
28 LUNA VESHA(Self)
MP-21-002-013-001/14-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
29 MANNA(Self)
MP-21-002-011-001/71-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
30 शांति
MP-21-002-011-003/83		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
31 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
32 सुन्दरबाई(Wife)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
33 लच्छा नानजी
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
34 नन्दुडी
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
35 नानकिया रूगजी
MP-21-002-013-001/55		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
36 जेता
MP-21-002-013-001/50		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
37 वरदी
MP-21-002-013-001/83		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
38 Prakash Dhuliya Damor(Self)
MP-21-002-013-001/8-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
39 Sangita Prakash(Wife)
MP-21-002-013-001/8-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
40 काली
MP-21-002-013-001/75		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
41 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
42 जेमा
MP-21-002-011-001/32		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
43 RAKESH(Self)
MP-21-002-011-001/103-B		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
44 सुकला सकरिया
MP-21-002-013-001/20		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
45 कवरा खीमा
MP-21-002-013-001/27		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
46 शान्ति
MP-21-002-013-001/27		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
47 रमीला हरीया
MP-21-002-013-001/16		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
48 KALU HARIYA(Self)
MP-21-002-013-001/16-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
49 अमरसिंह रायचन्‍द्र
MP-21-002-013-001/46-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
50 मोतीलाल नानुराम
MP-21-002-013-001/61		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
51 वैश्या नारजी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
52 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 1721002WL222615 Credited 14/03/2019  
53 शम्भु हरीराम
MP-21-002-013-001/73		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
54 जमना
MP-21-002-013-001/73		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
55 हिरा नानकिया(Wife)
MP-21-002-013-001/55		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
56 रामचन्द्र रूपा
MP-21-002-013-001/46		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
57 भुरालाल सोमजी(Self)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
58 लीला भेरू
MP-21-002-011-003/82-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
59 भेरकी
MP-21-002-013-001/20		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
60 DHAPUDI LUNA(Wife)
MP-21-002-013-001/14-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
61 BHURI(Wife)
MP-21-002-011-001/103-B		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
62 सोमली
MP-21-002-011-001/28		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
63 भेरु सोमा बुटारा
MP-21-002-011-001/59		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
64 गुडडी
MP-21-002-011-001/59		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
65 गटटू जवरा
MP-21-002-013-001/10		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
66 दीतुडी
MP-21-002-011-001/79		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
67 भूरा नराण
MP-21-002-011-003/82-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
68 धन्ना हरचन्द मालीवाड़
MP-21-002-011-001/79		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
69 बसन्ती
MP-21-002-013-001/1		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
70 Lila Dinesh(Wife)
MP-21-002-013-001/1-A		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615  
71 हवजी पुंजा
MP-21-002-011-001/61		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
72 जानकी
MP-21-002-011-001/61		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
73 मडिया झाला(Self)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
74 BHUNDI(Wife)
MP-21-002-013-001/15-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
75 SONA(Wife)
MP-21-002-013-001/15-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
76 MUKESH(Son)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
77 REKHA(Daughter-in-Law)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
78 BABU SAKRIYA(Self)
MP-21-002-013-001/3-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
79 दिनेश रामा
MP-21-002-013-001/42		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
80 नानुराम लालजी
MP-21-002-013-001/43		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
81 रेशमी
MP-21-002-013-001/43		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
82 उदेसिंह नानुराम
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
83 तेरसिंग सकरिया
MP-21-002-013-001/30		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
84 सकरिया नानुराम
MP-21-002-013-001/50-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
85 भुली
MP-21-002-013-001/61		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
86 गीता
MP-21-002-013-001/70		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
87 माँगुड़ी
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
88 केसरी
MP-21-002-013-001/72		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
89 PRABHU(Self)
MP-21-002-013-001/77-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
90 BHERAKI(Wife)
MP-21-002-013-001/77-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
91 पुंजा बाबु(Self)
MP-21-002-013-001/79-B		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
92 मड़ी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
93 गोबा रायचन्द
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
94 सुखराम लुणा
MP-21-002-013-001/93		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
95 DILIP SUKHRAM(Self)
MP-21-002-013-001/93-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
96 GALI DILIP(Wife)
MP-21-002-013-001/93-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
97 RAJU(Wife)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL222615 Credited 14/03/2019  
98 शान्तिलाल नारजी
MP-21-002-013-001/78		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL222615 Credited 14/03/2019  
99 सोवनी(Self)
MP-21-002-013-001/32		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL222615 Credited 14/03/2019  
100 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL222615 Credited 14/03/2019  
101 HAKRI(Wife)
MP-21-002-013-001/14-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL222615 Credited 14/03/2019  
102 मुकेश
MP-21-002-013-001/3		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 LAMPS693MATHMATH 1721002WL222615  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 100224
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103356
प्रति मजदुर औसत 1013.2941
कुल मानव दिवस : 594