Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:22:52 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 3457 तारीख से : 10/06/2018    तारीख को : 16/06/2018  : 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 सुरेश(Son)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
2 पारस भुरा
MP-21-002-011-002/31		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
3 भूरी
MP-21-002-011-003/30		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
4 पंकज सुखराम(Self)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415 Credited 21/06/2018  
5 कमली(Wife)
MP-21-002-011-001/66		ST जाम्बुपाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415  
6 दौलकी गंगाराम
MP-21-002-011-002/19		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415 Credited 21/06/2018  
7 मिंकी बाबु
MP-21-002-011-002/20		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415 Credited 21/06/2018  
8 मानजी कवरा
MP-21-002-011-002/33		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL110216 Credited 20/09/2018  
9 रमेश माउिया निनामा
MP-21-002-011-002/3		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415  
10 रणछोड कलजी
MP-21-002-011-003/10		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415 Credited 21/06/2018  
11 लुणकी
MP-21-002-013-001/8		ST सुठवाडिया P P P P P A A 5 174 870 0 0 870 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002011WL031415 Credited 21/06/2018  
12 लीला उदेसिंह(Self)
MP-21-002-011-002/30		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002011WL031415 Credited 21/06/2018  
13 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 1721002011WL031415  
14 पुनकी
MP-21-002-011-002/1		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
15 धन्ना दीपा निनामा
MP-21-002-011-002/21		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
16 भूरा नारजी
MP-21-002-011-002/31		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
17 सुभाष गोबा
MP-21-002-011-003/106		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
18 गंगाराम मानजी गरवाल
MP-21-002-011-002/19		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
19 मोती धन्ना
MP-21-002-011-003/24		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
20 रमेश ओंकार
MP-21-002-011-003/87		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
21 मुकेश नाथु
MP-21-002-011-002/35-B		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
22 मडिया नारजी गरवाल
MP-21-002-011-002/25		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
23 पारमं हवजी(Husband)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
24 बदुडी
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
25 कैलाशं ध्वजी(Husband)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
26 सीमा सोमला(Wife)
MP-21-002-011-001/49-B		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
27 रायचन्द तेला
MP-21-002-011-003/140		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
28 मोती सेटू
MP-21-002-011-003/54		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
29 शांति
MP-21-002-011-003/83		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
30 धुलिया देवा
MP-21-002-013-001/8		ST सुठवाडिया P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
31 टीबली(Granddaughter)
MP-21-002-011-003/35		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
32 रामा गटटू(Husband)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
33 GENDUDI(Grandmother)
MP-21-002-011-003/157		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
34 नश्वर दीता खडिया
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
35 SAKUDI(Wife)
MP-21-002-011-002/16-A		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
36 सोमला लाला(Self)
MP-21-002-011-001/49-B		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
37 सागु
MP-21-002-011-003/175		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
38 गोरधन दीता
MP-21-002-011-003/174		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
39 अमरी
MP-21-002-011-003/78		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
40 सीता
MP-21-002-011-003/87		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
41 दुर्गा गणेश
MP-21-002-011-003/190		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
42 हीरा
MP-21-002-011-003/174		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
43 गीता
MP-21-002-011-003/153		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
44 पुनकी
MP-21-002-011-003/175		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
45 गलिया चुन्नीलाल
MP-21-002-011-003/178		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
46 शम्भू टेला
MP-21-002-011-003/36		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
47 शांति
MP-21-002-011-003/36		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
48 पप्‍पू नन्‍दू
MP-21-002-011-003/39-A		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
49 रामा हीरा खडिया
MP-21-002-011-001/53		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
50 कालु दीपा
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
51 सोकली
MP-21-002-011-002/10		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
52 रमेश
MP-21-002-011-002/14		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
53 गंवरा
MP-21-002-011-002/14		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
54 PRAKASH(Self)
MP-21-002-011-002/16-A		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
55 मडिया दीता
MP-21-002-011-002/26		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
56 बाबटी मडिया
MP-21-002-011-002/26		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
57 दिनेश मडिया
MP-21-002-011-002/26-A		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
58 बाबु नारजी
MP-21-002-011-002/20		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
59 राजली
MP-21-002-011-003/10		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
60 खुमसिंग मांगू
MP-21-002-011-003/145		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
61 तेलकी
MP-21-002-011-003/150		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
62 पुना गाजिला(Self)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
63 दीतु(Wife)
MP-21-002-011-002/6		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
64 सेतुडी रमेश
MP-21-002-011-002/3		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
65 उदेसिंह दुला भूरिया(Husband)
MP-21-002-011-002/30		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
66 सैना मांगीलाल
MP-21-002-011-002/22		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
67 सुखरांम नाथू(Self)
MP-21-002-011-002/23		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
68 लीला सुंखराम(Wife)
MP-21-002-011-002/23		ST पीठापाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415  
69 भेरू नाथा
MP-21-002-011-002/35-C		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
70 शान्‍ती भेरू
MP-21-002-011-002/35-C		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
71 नारजी कंवरा
MP-21-002-011-002/36		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
72 मीराबाई नारजी
MP-21-002-011-002/36		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
73 फुंजली
MP-21-002-011-002/5		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
74 अमरसिंह गटटू(Husband)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
75 भेरकी
MP-21-002-011-003/106		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
76 भगवानसिग(Son)
MP-21-002-011-003/113		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
77 बुवारसिंह हेमराज
MP-21-002-011-003/159		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
78 SOHAN(Son)
MP-21-002-011-003/166		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
79 ईश्वर
MP-21-002-011-003/140		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
80 मांगीलाल दीता
MP-21-002-011-002/22		ST पीठापाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
81 मडिया झाला(Self)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
82 सुनिता(Daughter-in-Law)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
83 अमरत मडिया(Self)
MP-21-002-011-001/66-A		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
84 कमली अमरत(Wife)
MP-21-002-011-001/66-A		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
85 पुतली नश्वर
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
86 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
87 रमेश कालू
MP-21-002-011-001/5		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
88 अमरी
MP-21-002-011-003/39-A		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
89 मुन्‍ना नन्‍दू
MP-21-002-011-003/39-B		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
90 मन्‍जूडी मुन्‍ना
MP-21-002-011-003/39-B		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
91 दिनेश गला
MP-21-002-011-003/156		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
92 धन्ना कानजी
MP-21-002-011-003/78		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
93 अंगुरी(Daughter-in-Law)
MP-21-002-013-001/8		ST सुठवाडिया P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
94 गणेश मानजी
MP-21-002-011-003/190		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002011WL031415 Credited 21/06/2018  
95 REKHA(Daughter-in-Law)
MP-21-002-011-003/166		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002011WL031415 Credited 21/06/2018  
96 श्‍यामा रामा(Self)
MP-21-002-011-003/152-B		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIASARANGIUBIN0574694 1721002011WL031415 Credited 21/06/2018  
97 मीरा अमरसिंह(Self)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIASARANGIUBIN0574694 1721002011WL031415 Credited 21/06/2018  
98 मंजूडी(Self)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P A A 5 174 870 0 0 870 BANK OF INDIAPETLAWADBKID0008858 1721002011WL031415 Credited 21/06/2018  
कुल हाजिरी949494949400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 80040
प्रदाय राशि अन्य 1740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81780
प्रति मजदुर औसत 834.4898
कुल मानव दिवस : 470