Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:51:17 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : मांडन
मस्टर रोल संख्या : 9683 तारीख से : 08/08/2020    तारीख को : 14/08/2020  : 1721002/2020-2021/182262/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515256 कार्य का नाम : SUDUR SADAK PANCHAYAT BH. SE SAMUDAYIK HBAWAN TAN (1721002011/RC/22012034515256)
     

Measurement Book Detail
MB NO.  2930        Page NO.  43

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 Madiya(Son)
MP-21-002-013-001/83-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
2 रामा हेमराज(Self)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
3 मथुरी रामा(Wife)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
4 RAHUL(Self)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
5 JALU(Self)
MP-21-002-013-001/15-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
6 कमली
MP-21-002-013-001/42		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
7 SURESH(Self)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
8 NIRMLA(Wife)
MP-21-002-013-001/46-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
9 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
10 मडिया रूपा
MP-21-002-013-001/60		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL095295 Credited 19/08/2020  
11 पप्पू सोमा
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL095295 Credited 19/08/2020  
12 गोपाल सुकला
MP-21-002-013-001/62		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL095295 Credited 18/08/2020  
13 RAHUL(Self)
MP-21-002-013-001/71-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL095295 Credited 19/08/2020  
14 रेखा मुकेश(Wife)
MP-21-002-013-001/78-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL095295 Credited 19/08/2020  
15 Ajay(Son)
MP-21-002-013-001/95		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIADHANELICBIN0284736 1721002WL095295 Credited 18/08/2020  
16 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL095295 Credited 19/08/2020  
17 लीला
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
18 अजय(Son)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
19 मधुरी
MP-21-002-013-001/95		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
20 अंगुरी हेमराज(Daughter)
MP-21-002-013-001/77		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
21 कामेरी
MP-21-002-013-001/15		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
22 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
23 मोतीलाल लक्ष्मण(Husband)
MP-21-002-013-001/32		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
24 रेखा अमरसिंह
MP-21-002-013-001/46-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
25 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
26 नाथी
MP-21-002-013-001/68		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
27 कल्लू सुरजी
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
28 माँगुडी
MP-21-002-013-001/74		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
29 गवजी(Self)
MP-21-002-013-001/35-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 18/08/2020  
30 देवली
MP-21-002-013-001/38		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
31 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
32 जगदिश लूणा
MP-21-002-013-001/92-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
33 वाला खेता
MP-21-002-013-001/86		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
34 नन्दुडी
MP-21-002-013-001/86		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
35 रामा शुक्ला
MP-21-002-013-001/80		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
36 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 18/08/2020  
37 नुरजी शम्भू
MP-21-002-013-001/44		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
38 अमरसिंह रायचन्‍द्र
MP-21-002-013-001/46-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
39 सकरिया सुरजी
MP-21-002-013-001/3		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
40 शान्ति
MP-21-002-013-001/3		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
41 माँगू थावर
MP-21-002-013-001/74		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
42 KALI(Wife)
MP-21-002-013-001/71-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
43 Rajesh Narsing(Self)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
44 दीपक(Son)
MP-21-002-013-001/80		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 18/08/2020  
45 मनिषा(Daughter)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
46 तेला सुरजी
MP-21-002-013-001/26		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
47 नन्दुडी
MP-21-002-013-001/26		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
48 सुरेश डामर(Self)
MP-21-002-013-001/206-A		ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295  
49 कला डामर(Wife)
MP-21-002-013-001/206-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 18/08/2020  
50 Dhulki(Wife)
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
51 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
52 अमरी
MP-21-002-013-001/52		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
53 शम्भु हरीराम
MP-21-002-013-001/73		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
54 जमना
MP-21-002-013-001/73		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
55 धुलिया नागु
MP-21-002-013-001/68-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
56 लीला धुलिया
MP-21-002-013-001/68-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
57 नंदु गलिया(Self)
MP-21-002-013-001/69-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL095295 Credited 19/08/2020  
58 कालु(Self)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
59 वेशती(Wife)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
60 बाबू लिमजी
MP-21-002-013-001/79		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
61 किसुडी
MP-21-002-013-001/79		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
62 PRABHU(Self)
MP-21-002-013-001/77-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
63 गोबा रायचन्द
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
64 बदी
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
65 SHANKAR DAYARAM(Self)
MP-21-002-013-001/87-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
66 DASUDI SHANKAR(Wife)
MP-21-002-013-001/87-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
67 पपुडी
MP-21-002-013-001/92-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
68 DILIP SUKHRAM(Self)
MP-21-002-013-001/93-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
69 GALI DILIP(Wife)
MP-21-002-013-001/93-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
70 धंनालाल सुखराम(Self)
MP-21-002-013-001/93-D		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
71 संगिता धंनालाल(Wife)
MP-21-002-013-001/93-D		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
72 RAJU(Wife)
MP-21-002-013-001/90-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
73 बदूड़ी
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
74 Rekha Bansilal(Wife)
MP-21-002-013-001/89-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
75 Radha Shantu(Wife)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
76 माँगुड़ी
MP-21-002-013-001/71		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
77 VARSINGH(Self)
MP-21-002-013-001/75-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
78 RATNI(Wife)
MP-21-002-013-001/75-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
79 मडी
MP-21-002-013-001/77		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
80 बददु सोमा(Husband)
MP-21-002-013-001/47		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
81 बुवारिया शथ्‍मू
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
82 भुरी बुवारिया
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
83 नन्दू सुकला
MP-21-002-013-001/52		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
84 राधा(Daughter)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
85 BHERU MOTI(Self)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
86 DHARMA BHERU(Wife)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
87 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
88 नानुराम लालजी
MP-21-002-013-001/43		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
89 रेशमी
MP-21-002-013-001/43		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
90 उदेसिंह नानुराम
MP-21-002-013-001/43-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
91 SANKAR GALIYA(Brother)
MP-21-002-013-001/38		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
92 मडिया रामा
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
93 धापुडी
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
94 SONA(Wife)
MP-21-002-013-001/15-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
95 गलिया लक्ष्मण
MP-21-002-013-001/15		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 19/08/2020  
96 BHUNDI(Wife)
MP-21-002-013-001/15-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL095295 Credited 18/08/2020  
97 मुकेश शांतिलाल(Self)
MP-21-002-013-001/78-A		ST सुठवाडिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL095295  
98 गली(Wife)
MP-21-002-013-001/38-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKRATLAMALLA0210894 1721002WL095295 Credited 19/08/2020  
99 अनिता(Wife)
MP-21-002-013-001/35-A		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKRATLAMALLA0210894 1721002WL095295 Credited 19/08/2020  
100 दिलीप(Self)
MP-21-002-013-001/28-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 18/08/2020  
101 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 19/08/2020  
102 PRAMESH(Self)
MP-21-002-013-001/15-B		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 18/08/2020  
103 कमलेश(Self)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 18/08/2020  
104 हीरा(Wife)
MP-21-002-013-001/18-D		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 18/08/2020  
105 सोवनी(Self)
MP-21-002-013-001/32		ST सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL095295 Credited 19/08/2020  
106 हरीराम अमरा
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL095295 Credited 19/08/2020  
कुल हाजिरी1041041041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 109440
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118560
प्रति मजदुर औसत 1118.4906
कुल मानव दिवस : 624