Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:02:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : मांडन
मस्टर रोल संख्या : 10338 तारीख से : 22/06/2021    तारीख को : 28/06/2021  : 16 /2011    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721002011/WC/22012034447388 कार्य का नाम : NISTAR TALAB NIRMAN UKALA WALI NAKI JAMBUPADA (1721002011/WC/22012034447388)
     

Measurement Book Detail
MB NO.  131        Page NO.  27

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 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 1721002WL069477 Credited 08/07/2021  
2 MIRA(Wife)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 07/07/2021  
3 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 1721002WL069477 Credited 07/07/2021  
4 BHERAKI(Daughter-in-Law)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 07/07/2021  
5 कमली
MP-21-002-013-001/42		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 08/07/2021  
6 SURESH(Self)
MP-21-002-013-001/46-B		ST सुठवाडिया A A A P P P A 3 174 522 0 0 522 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 07/07/2021  
7 NIRMLA(Wife)
MP-21-002-013-001/46-B		ST सुठवाडिया A A A P P P A 3 174 522 0 0 522 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 07/07/2021  
8 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 1721002WL069477 Credited 07/07/2021  
9 हुकली(Daughter)
MP-21-002-013-001/55		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 07/07/2021  
10 जेता लक्ष्‍मण
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL069477 Credited 08/07/2021  
11 TULASI NAKLIYA(Mother-in-Law)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL069477 Credited 08/07/2021  
12 राधा(Wife)
MP-21-002-013-001/11-C		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL069477 Credited 07/07/2021  
13 गोपाल सुकला
MP-21-002-013-001/62		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL069477 Credited 07/07/2021  
14 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL069477 Credited 08/07/2021  
15 लीला
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
16 अजय(Son)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 07/07/2021  
17 विकराम
MP-21-002-013-001/21		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
18 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
19 कामेरी
MP-21-002-013-001/15		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
20 हिरालाल लक्ष्मण(Husband)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
21 मुकेश हिरालाल
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
22 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 1721002WL069477 Credited 08/07/2021  
23 हिरालाल धारजी
MP-21-002-013-001/65		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
24 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 1721002WL069477 Credited 08/07/2021  
25 BULEE(Daughter-in-Law)
MP-21-002-013-001/65		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
26 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 1721002WL069477 Credited 08/07/2021  
27 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 1721002WL069477 Credited 08/07/2021  
28 कमली रतन
MP-21-002-013-001/63		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
29 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 1721002WL069477 Credited 08/07/2021  
30 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 1721002WL069477 Credited 08/07/2021  
31 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 1721002WL069477 Credited 08/07/2021  
32 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 1721002WL069477 Credited 08/07/2021  
33 शान्ति
MP-21-002-013-001/3		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
34 KALI(Wife)
MP-21-002-013-001/71-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
35 मनिषा(Daughter)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 07/07/2021  
36 सुरेश डामर(Self)
MP-21-002-013-001/206-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
37 कला डामर(Wife)
MP-21-002-013-001/206-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
38 JITHA(Wife)
MP-21-002-013-001/30		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
39 कालू निनामा(Self)
MP-21-002-013-001/31-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
40 nathu(Husband)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
41 तेला सुरजी
MP-21-002-013-001/26		ST सुठवाडिया A A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
42 नन्दुडी
MP-21-002-013-001/26		ST सुठवाडिया A A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
43 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 1721002WL069477 Credited 08/07/2021  
44 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 1721002WL069477 Credited 08/07/2021  
45 अमरी
MP-21-002-013-001/52		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
46 kamla(Daughter-in-Law)
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
47 GALI SANKAR(Brother)
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 1721002WL069477 Credited 08/07/2021  
48 Dhulki(Wife)
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
49 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 1721002WL069477 Credited 08/07/2021  
50 झुमली
MP-21-002-013-001/46		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
51 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 1721002WL069477 Credited 08/07/2021  
52 वरदु लुणा(Husband)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
53 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
54 लीला धुलिया
MP-21-002-013-001/68-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
55 नंदु गलिया(Self)
MP-21-002-013-001/69-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL069477 Credited 08/07/2021  
56 दिता शुक्ला
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 1721002WL069477 Credited 08/07/2021  
57 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 1721002WL069477 Credited 08/07/2021  
58 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 1721002WL069477 Credited 08/07/2021  
59 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 1721002WL069477 Credited 08/07/2021  
60 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 1721002WL069477 Credited 08/07/2021  
61 लक्ष्‍मण गलिया
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
62 लूणा गोबा
MP-21-002-013-001/45-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
63 दीतुडी लूणा
MP-21-002-013-001/45-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
64 जगदीश(Son)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
65 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 1721002WL069477 Credited 08/07/2021  
66 दूर्गा
MP-21-002-013-001/34		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
67 मडिया रामा
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
68 धापुडी
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
69 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 1721002WL069477 Credited 08/07/2021  
70 भुरी बुवारिया
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
71 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 1721002WL069477 Credited 08/07/2021  
72 नन्दू सुकला
MP-21-002-013-001/52		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
73 सोवन बदु(Self)
MP-21-002-013-001/47-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
74 संगीता सोवन(Wife)
MP-21-002-013-001/47-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
75 नरसिग सुकला(Self)
MP-21-002-013-001/52-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
76 कैलाशी नरसिग(Wife)
MP-21-002-013-001/52-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
77 MIRA(Daughter-in-Law)
MP-21-002-013-001/56		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
78 नन्दु पिता भेरू
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 1721002WL069477 Credited 08/07/2021  
79 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 1721002WL069477 Credited 08/07/2021  
80 सेतुडी
MP-21-002-013-001/16		ST सुठवाडिया A P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
81 ककुडी
MP-21-002-013-001/2		ST सुठवाडिया A P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
82 PRAKASH(Son)
MP-21-002-013-001/19		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
83 PEPA(Daughter-in-Law)
MP-21-002-013-001/19		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
84 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 1721002WL069477 Credited 08/07/2021  
85 गोरदन लालजी
MP-21-002-013-001/23		ST सुठवाडिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477  
86 NANI(Wife)
MP-21-002-013-001/23		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL069477 Credited 08/07/2021  
87 अनिता(Wife)
MP-21-002-013-001/35-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKRATLAMALLA0210894 1721002WL069477 Credited 07/07/2021  
88 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 1721002WL069477 Credited 08/07/2021  
89 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 1721002WL069477 Credited 08/07/2021  
90 कमलेश(Self)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL069477 Credited 07/07/2021  
91 हीरा(Wife)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL069477 Credited 07/07/2021  
92 शानी(Self)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL069477 Credited 08/07/2021  
93 बसंती(Daughter)
MP-21-002-013-001/12		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL069477 Credited 07/07/2021  
94 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 1721002WL069477 Credited 07/07/2021  
कुल हाजिरी8789899393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 94656
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94656
प्रति मजदुर औसत 1006.9787
कुल मानव दिवस : 544