Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:40:58 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 3924 तारीख से : 17/06/2018    तारीख को : 23/06/2018  : 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.  53

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 AMBUDI(Wife)
MP-21-002-011-002/17-A		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0     1721002WL041482  
2 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 1721002WL041482  
3 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 1721002WL041482 Credited 03/07/2018  
4 MADAN(Son)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
5 HUKALI(Daughter-in-Law)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
6 जवरिया
MP-21-002-011-003/180		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
7 भूरी
MP-21-002-011-003/180		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
8 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 1721002WL041482 Credited 03/07/2018  
9 कमली(Wife)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL041482 Credited 03/07/2018  
10 दौलकी गंगाराम
MP-21-002-011-002/19		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL041482 Credited 03/07/2018  
11 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 1721002WL041482 Credited 03/07/2018  
12 नानुरामं कानजी(Self)
MP-21-002-011-003/1		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL041482 Credited 03/07/2018  
13 मानजी कवरा
MP-21-002-011-002/33		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL041482  
14 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 1721002WL041482 Credited 03/07/2018  
15 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 1721002WL041482 Credited 03/07/2018  
16 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 1721002WL041482 Credited 03/07/2018  
17 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 1721002WL041482 Credited 03/07/2018  
18 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 1721002WL041482 Credited 03/07/2018  
19 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 1721002WL041482 Credited 03/07/2018  
20 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 1721002WL041482 Credited 03/07/2018  
21 लुणकी
MP-21-002-013-001/8		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL041482 Credited 03/07/2018  
22 कैलाश सवला
MP-21-002-011-001/94		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLA 1721002WL041482 Credited 03/07/2018  
23 RAHUL(Son)
MP-21-002-011-002/25		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAKBARPUR (KOLAR ROAD) SBIN0010171 1721002WL041482  
24 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 1721002WL041482 Credited 03/07/2018  
25 लिलेश शान्तिलाल(Self)
MP-21-002-011-001/95		ST जाम्बुपाड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL041482  
26 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 1721002WL041482 Credited 03/07/2018  
27 कैलाश(Self)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
28 रमेश ओंकार
MP-21-002-011-003/87		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
29 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 1721002WL041482 Credited 03/07/2018  
30 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 1721002WL041482 Credited 03/07/2018  
31 गंगाराम मानजी गरवाल
MP-21-002-011-002/19		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
32 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 1721002WL041482 Credited 03/07/2018  
33 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 1721002WL041482 Credited 03/07/2018  
34 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 1721002WL041482 Credited 03/07/2018  
35 हेमराज गणेश
MP-21-002-013-001/77		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
36 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 1721002WL041482 Credited 03/07/2018  
37 ओंकार तेजा
MP-21-002-011-003/118		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
38 नानुराम दीपा
MP-21-002-011-002/5		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
39 मडिया नारजी गरवाल
MP-21-002-011-002/25		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
40 बदुडी
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
41 गट्टू धावरा(Self)
MP-21-002-011-003/152		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
42 रेखा(Wife)
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 1721002WL041482 Credited 03/07/2018  
43 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 1721002WL041482 Credited 03/07/2018  
44 शम्भु मालजी
MP-21-002-013-001/35		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
45 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 1721002WL041482 Credited 03/07/2018  
46 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
47 हीरकी
MP-21-002-013-001/12		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
48 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 1721002WL041482 Credited 03/07/2018  
49 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 1721002WL041482 Credited 03/07/2018  
50 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 1721002WL041482 Credited 03/07/2018  
51 मोती सेटू
MP-21-002-011-003/54		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
52 कैलाशं ध्वजी(Husband)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
53 धापुबाई मडिया
MP-21-002-011-002/25		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
54 धुलिया देवा
MP-21-002-013-001/8		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
55 शामुडी
MP-21-002-013-001/90		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
56 SAKUDI(Wife)
MP-21-002-011-002/16-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
57 रामा गटटू(Husband)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
58 MEERA(Daughter-in-Law)
MP-21-002-011-003/87		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
59 बिजली
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 1721002WL041482 Credited 03/07/2018  
60 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 1721002WL041482 Credited 03/07/2018  
61 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 1721002WL041482 Credited 03/07/2018  
62 सोमला लाला(Self)
MP-21-002-011-001/49-B		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
63 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 1721002WL041482 Credited 03/07/2018  
64 गालेया थावरा
MP-21-002-013-001/69		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
65 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 1721002WL041482 Credited 03/07/2018  
66 हरिया सकरिया
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 1721002WL041482 Credited 03/07/2018  
67 सुखराम मॉगू
MP-21-002-013-001/17		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
68 जगदीश
MP-21-002-013-001/94		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
69 सलिया धारजी
MP-21-002-013-001/85		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
70 मुन्ना
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 1721002WL041482 Credited 03/07/2018  
71 कालु(Self)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
72 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 1721002WL041482 Credited 03/07/2018  
73 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 1721002WL041482 Credited 03/07/2018  
74 कमला(Wife)
MP-21-002-011-003/95		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
75 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 1721002WL041482 Credited 03/07/2018  
76 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 1721002WL041482 Credited 03/07/2018  
77 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 1721002WL041482 Credited 03/07/2018  
78 गीता
MP-21-002-011-003/153		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
79 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 1721002WL041482 Credited 03/07/2018  
80 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 1721002WL041482 Credited 03/07/2018  
81 नागू कालु
MP-21-002-011-003/128		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
82 झमकू
MP-21-002-011-003/128		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
83 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 1721002WL041482 Credited 03/07/2018  
84 शांति
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 1721002WL041482 Credited 03/07/2018  
85 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 1721002WL041482 Credited 03/07/2018  
86 गोबा कालू
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 1721002WL041482 Credited 03/07/2018  
87 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 1721002WL041482 Credited 03/07/2018  
88 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 1721002WL041482 Credited 03/07/2018  
89 हवजी कानजी
MP-21-002-011-003/77		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
90 लीला हवजी
MP-21-002-011-003/77		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
91 सीता
MP-21-002-011-003/87		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
92 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 1721002WL041482 Credited 03/07/2018  
93 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 1721002WL041482 Credited 03/07/2018  
94 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 1721002WL041482 Credited 03/07/2018  
95 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 1721002WL041482 Credited 03/07/2018  
96 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 1721002WL041482 Credited 03/07/2018  
97 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 1721002WL041482 Credited 03/07/2018  
98 DITUDI(Daughter-in-Law)
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 1721002WL041482 Credited 03/07/2018  
99 PRAKASH(Self)
MP-21-002-011-002/16-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
100 सैना मांगीलाल
MP-21-002-011-002/22		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
101 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 1721002WL041482 Credited 03/07/2018  
102 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 1721002WL041482 Credited 03/07/2018  
103 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 1721002WL041482 Credited 03/07/2018  
104 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 1721002WL041482 Credited 03/07/2018  
105 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 1721002WL041482 Credited 03/07/2018  
106 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 1721002WL041482 Credited 03/07/2018  
107 मडिया दीता
MP-21-002-011-002/26		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
108 बाबटी मडिया
MP-21-002-011-002/26		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
109 दिनेश मडिया
MP-21-002-011-002/26-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
110 रेशम दिनेश
MP-21-002-011-002/26-A		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
111 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 1721002WL041482 Credited 03/07/2018  
112 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 1721002WL041482 Credited 03/07/2018  
113 KAILASH(Self)
MP-21-002-011-002/33-A		OTHER पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
114 KALI(Wife)
MP-21-002-011-002/33-A		OTHER पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
115 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 1721002WL041482 Credited 03/07/2018  
116 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 1721002WL041482 Credited 03/07/2018  
117 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 1721002WL041482 Credited 03/07/2018  
118 नारजी कंवरा
MP-21-002-011-002/36		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
119 मीराबाई नारजी
MP-21-002-011-002/36		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
120 भेरू नाथा
MP-21-002-011-002/35-C		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
121 शान्‍ती भेरू
MP-21-002-011-002/35-C		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
122 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 1721002WL041482 Credited 03/07/2018  
123 फुंजली
MP-21-002-011-002/5		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
124 भूलकी
MP-21-002-011-003/118		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
125 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 1721002WL041482 Credited 03/07/2018  
126 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 1721002WL041482 Credited 03/07/2018  
127 KANTA(Grandfather)
MP-21-002-011-002/17-A		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482  
128 LILA(Wife)
MP-21-002-011-002/2-A		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482  
129 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 1721002WL041482 Credited 03/07/2018  
130 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 1721002WL041482 Credited 03/07/2018  
131 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 1721002WL041482 Credited 03/07/2018  
132 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 1721002WL041482 Credited 03/07/2018  
133 अमरसिंह गटटू(Husband)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
134 दिनेश गला
MP-21-002-011-003/156		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
135 सुगा
MP-21-002-011-003/156		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
136 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
137 सकुड़ी
MP-21-002-013-001/69		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
138 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 1721002WL041482 Credited 03/07/2018  
139 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 1721002WL041482 Credited 03/07/2018  
140 लक्ष्मण वल्ल(Self)
MP-21-002-011-003/95		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
141 सेतुडी
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 1721002WL041482 Credited 03/07/2018  
142 गलिया लक्ष्मण
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 1721002WL041482 Credited 03/07/2018  
143 suresh(Son)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
144 विष्‍णा मुकेश
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 1721002WL041482 Credited 03/07/2018  
145 धुलकी
MP-21-002-013-001/17		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
146 VARSINGH(Self)
MP-21-002-013-001/75-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
147 RATNI(Wife)
MP-21-002-013-001/75-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
148 बसन्ती
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
149 रुमली
MP-21-002-013-001/85		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
150 सुनकी देवा
MP-21-002-013-001/88-A		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
151 puna
MP-21-002-013-001/94		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
152 बदूड़ी
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
153 भरत सलिया
MP-21-002-013-001/9		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
154 किसन लुणा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
155 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 1721002WL041482 Credited 03/07/2018  
156 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 1721002WL041482 Credited 03/07/2018  
157 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 1721002WL041482 Credited 03/07/2018  
158 मीरा अमरसिंह(Self)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL041482 Credited 03/07/2018  
159 श्‍यामा रामा(Self)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL041482 Credited 03/07/2018  
160 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 1721002WL041482 Credited 03/07/2018  
161 REKHA(Daughter)
MP-21-002-011-002/25		ST पीठापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL041482 Credited 03/07/2018  
162 हरीराम अमरा
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL041482 Credited 03/07/2018  
163 मंजूडी(Self)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL041482 Credited 03/07/2018  
164 भुटी कैलाश
MP-21-002-011-001/94		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721002WL041482 Credited 03/07/2018  
165 हवजी धावरा
MP-21-002-011-003/153		ST रूण‍जी A A A A A A A 0 174 0 0 0 0 BAMNIA457770GHUGHRI 1721002WL041482  
कुल हाजिरी1581581581581581580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 156600
प्रदाय राशि अन्य 8352


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 164952
प्रति मजदुर औसत 999.7091
कुल मानव दिवस : 948