Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:43:41 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : गुणावद
मस्टर रोल संख्या : 19406 तारीख से : 06/03/2019    तारीख को : 12/03/2019  : 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.  22

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 शातिबाई
MP-21-002-012-002/336		SC गुणावद A A A A A A A 0 174 0 0 0 0     1721002WL225518  
2 भगुडी
MP-21-002-009-001/85		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL225518 Credited 19/03/2019  
3 गली
MP-21-002-012-002/395		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL225518 Credited 19/03/2019  
4 MOHAN DINESH
MP-21-002-012-002/436-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
5 ANITA MOHAN
MP-21-002-012-002/436-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
6 मडिया दीपा
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL225518 Credited 19/03/2019  
7 वेसाबाई
MP-21-002-012-002/442		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL225518 Credited 19/03/2019  
8 BANTI GARWAL(Self)
MP-21-002-012-002/476-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
9 KHIMA KHADIYA(Self)
MP-21-002-012-002/105-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
10 NANURAM GARWAL(Self)
MP-21-002-012-002/113		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
11 DILIP SHANTILAL(Self)
MP-21-002-012-002/324-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
12 बालचंद बद्दा
MP-21-002-012-002/217		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
13 RAJULAL GARWAL(Self)
MP-21-002-012-002/307-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
14 SHUKHARAM GARWAL(Self)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
15 LALI GARWAL(Wife)
MP-21-002-012-002/312-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL225518 Credited 19/03/2019  
16 DITTA LALAJI(Self)
MP-21-002-012-002/280-B		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL225518 Credited 19/03/2019  
17 रमेश
MP-21-002-012-002/336		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL225518 Credited 19/03/2019  
18 रखमा
MP-21-002-012-002/336		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL225518 Credited 19/03/2019  
19 गंगाराम कवरंसिहं
MP-21-002-012-002/646		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL225518 Credited 19/03/2019  
20 KISAN(Self)
MP-21-002-012-002/547-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL225518 Credited 19/03/2019  
21 मन्नालाल मोरी
MP-21-002-009-001/85		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
22 RAKESH DAYARAM(Self)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
23 अमरसिंग सलिया
MP-21-002-009-001/2		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
24 जालू
MP-21-002-009-001/20		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
25 वागजी
MP-21-002-009-001/30		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
26 गीताबाई
MP-21-002-009-001/30		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
27 गोरधन
MP-21-002-009-001/35		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
28 BHULA JAGGU
MP-21-002-009-001/39-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
29 रतन(Self)
MP-21-002-009-001/552		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
30 Balu
MP-21-002-009-001/555		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
31 इश्‍वर(Self)
MP-21-002-009-001/579		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
32 रमेश
MP-21-002-009-001/66		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
33 गवरी
MP-21-002-009-001/68		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
34 सुगना
MP-21-002-009-001/65		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL225518 Credited 19/03/2019  
35 नारसिंग
MP-21-002-009-001/65		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
36 दयाराम
MP-21-002-009-001/56		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
37 SHAITAN JAGGU(Self)
MP-21-002-009-001/39-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
38 विरजी नानूराम
MP-21-002-009-001/21		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
39 धन्‍नालाल
MP-21-002-009-001/107-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
40 manju
MP-21-002-009-001/107-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
41 राकेश
MP-21-002-009-001/107-B		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
42 मावजी तेला
MP-21-002-009-001/93		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
43 नाथू
MP-21-002-009-001/94		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
44 लूणा पुजा(Self)
MP-21-002-009-001/107		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
45 गंगाराम
MP-21-002-009-001/45		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
46 भूण्डीबाई
MP-21-002-009-001/55		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
47 सुरसिंग
MP-21-002-009-001/54		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
48 बाबुडी
MP-21-002-009-001/54		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
49 Fundi
MP-21-002-009-001/555		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
50 कलावती(Wife)
MP-21-002-009-001/552		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
51 सुरताबाई
MP-21-002-009-001/56		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
52 हूकलीबाई(Wife)
MP-21-002-009-001/579		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
53 हिरालाल
MP-21-002-009-001/28		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
54 HINDU(Self)
MP-21-002-009-001/375		OTHER खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
55 शारदा
MP-21-002-009-001/20		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
56 सोवनबाई
MP-21-002-009-001/2		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
57 NATHI RAKESH(Wife)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
58 धापू
MP-21-002-009-001/93		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518 Credited 19/03/2019  
59 वरसिंग नागू(Self)
MP-21-002-009-001/84		SC खाखरापाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL225518  
60 लिला(Wife)
MP-21-002-009-001/107		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
61 भूरी
MP-21-002-009-001/45		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
62 बालू
MP-21-002-009-001/68		SC खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
63 Kala Bai
MP-21-002-009-001/553		ST खाखरापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
64 धन्‍ना
MP-21-002-012-002/567		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
65 रामुडीबाई धन्ना
MP-21-002-012-002/555		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
66 केसरबाई
MP-21-002-012-002/476		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
67 सावित्री
MP-21-002-012-002/512		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
68 पुन्जलीबाई
MP-21-002-012-002/391		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
69 ANITA GARWAL(Wife)
MP-21-002-012-002/113-C		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
70 KHIMA NATHU(Self)
MP-21-002-012-002/336-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
71 SHARADI(Wife)
MP-21-002-012-002/336-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
72 सीताबाई
MP-21-002-012-002/100		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
73 SENA LAXMAN(Wife)
MP-21-002-012-002/215		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL225518 Credited 19/03/2019  
74 हद्दीबाई
MP-21-002-012-002/388		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL225518 Credited 19/03/2019  
75 जवरा मंगला
MP-21-002-012-002/512		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL225518 Credited 19/03/2019  
76 सरदार मंगला
MP-21-002-012-002/547		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL225518 Credited 19/03/2019  
77 BHURALAL BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
78 SANGITA BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
79 KALA PAWAN(Wife)
MP-21-002-012-002/512-C		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
80 अमराबाई
MP-21-002-012-002/99		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
81 ANGURI DODIYAR(Wife)
MP-21-002-012-002/415-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
82 ANGUREE DODIYAR
MP-21-002-012-002/415-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
83 SHANTU GARWAL(Self)
MP-21-002-012-002/324		SC गुणावद A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518  
84 VISHANA GARWAL(Wife)
MP-21-002-012-002/36-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
85 BHURI(Wife)
MP-21-002-012-002/324-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL225518 Credited 19/03/2019  
86 शांतु मोहन
MP-21-002-012-002/288		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
87 देवलीबाई
MP-21-002-012-002/288		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
88 PUNJIYA(Self)
MP-21-002-012-002/388-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
89 गोरधन अम्बाराम
MP-21-002-012-002/53		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
90 HATIRAM(Self)
MP-21-002-012-002/512-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
91 RADHESHYAM(Self)
MP-21-002-012-002/512-B		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
92 BHERU SHAMBHU(Self)
MP-21-002-012-002/609-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
93 बाबु कुवरसिंह
MP-21-002-012-002/645		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
94 पन्‍ना मेती
MP-21-002-012-002/670		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
95 नानालाल पूंजा
MP-21-002-012-002/94		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
96 SURESH(Self)
MP-21-002-012-002/390-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
97 वेसिया गोबा
MP-21-002-012-002/391		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
98 कवरसिंह लक्ष्मण
MP-21-002-012-002/395		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
99 वेशिया मांगू
MP-21-002-012-002/402		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
100 GOPAL MADIYA(Self)
MP-21-002-012-002/442-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
101 LILA GOPAL(Wife)
MP-21-002-012-002/442-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
102 गलिया कालू
MP-21-002-012-002/388		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
103 MUKESH GARWAL(Self)
MP-21-002-012-002/229-C		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
104 BHAIRU GARWAL(Self)
MP-21-002-012-002/280-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
105 बद्री शिवा
MP-21-002-012-002/123		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
106 खीमा
MP-21-002-012-002/15-A		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
107 बद्री बाबू
MP-21-002-012-002/18		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
108 बालू हरजी
MP-21-002-012-002/203		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
109 AMRA SHIVA GARWAL(Self)
MP-21-002-012-002/212		SC गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
110 LAXMAN GOBA
MP-21-002-012-002/215		OTHER गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
111 बाला कानजी
MP-21-002-012-002/100		ST गुणावद P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL225518 Credited 19/03/2019  
कुल हाजिरी1081081081081081080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 53244
प्रदाय राशि अनुसूचित जनजाति 52200
प्रदाय राशि अन्य 7308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112752
प्रति मजदुर औसत 1015.7838
कुल मानव दिवस : 648