Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 11:02:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : गुणावद
मस्टर रोल संख्या : 12306 तारीख से : 06/10/2020    तारीख को : 12/10/2020  : 1721002/2020-2021/254123/AS    स्वीकृति दिनॉंक : 10/07/2020
कार्य-संहित : 1721002012/WC/22012034555245 कार्य का नाम : CONTURE TRENCH BHABHAR WALA KUNDIYA NAKI GULRIPADA GUANWAD (1721002012/WC/22012034555245)
     

Measurement Book Detail
MB NO.  2929        Page NO.  78

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 RAMA BHURIYA(Self)
MP-21-002-012-002/377-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL129966 Credited 21/10/2020  
2 मानसिंग नन्दा
MP-21-002-012-002/534		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL129966 Credited 21/10/2020  
3 NANALAL GARWAL(Self)
MP-21-002-012-002/566-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL129966 Credited 21/10/2020  
4 MANJU GARWAL(Wife)
MP-21-002-012-002/566-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL129966 Credited 21/10/2020  
5 ANITA SOHANLAL(Wife)
MP-21-002-012-002/606-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL129966 Credited 21/10/2020  
6 NANDU MAIDA(Self)
MP-21-002-012-002/184-D		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
7 RAJUDI MAIDA(Wife)
MP-21-002-012-002/184-D		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
8 BALI KHADIYA(Wife)
MP-21-002-012-002/106-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
9 BABLU(Self)
MP-21-002-012-002/113-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
10 GUKALI(Wife)
MP-21-002-012-002/113-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
11 सोमलीबाई
MP-21-002-012-002/217-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
12 शांति
MP-21-002-012-002/216		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
13 VAISHYA BHURIYA(Self)
MP-21-002-012-002/233-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
14 DHAKHUDI BHURIYA(Wife)
MP-21-002-012-002/233-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
15 BASANTI KHADIYA(Wife)
MP-21-002-012-002/237-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
16 MANSINGH NINAMA(Self)
MP-21-002-012-002/385-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
17 KALI BHABHAR(Wife)
MP-21-002-012-002/320-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
18 DHAPU MAIDA(Self)
MP-21-002-012-002/34-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
19 RAJARAM MAIDA(Self)
MP-21-002-012-002/34-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
20 DHARMA BHABHAR(Self)
MP-21-002-012-002/4		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
21 रमेश
MP-21-002-012-002/4-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
22 ललीता
MP-21-002-012-002/4-D		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
23 BHERULAL KHADIYA(Self)
MP-21-002-012-002/407-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
24 SHANTI KHADIYA(Wife)
MP-21-002-012-002/407-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
25 NANSINGH DODIYAR(Self)
MP-21-002-012-002/415-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
26 BAPUSINGH BHABHAR(Son)
MP-21-002-012-002/481		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
27 ANITA MAIDA(Daughter)
MP-21-002-012-002/629		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL129966 Credited 21/10/2020  
28 भूरालाल(Self)
MP-21-002-012-002/619		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 IDFC BANKNAMAN CHAMBERSIDFB0040101 1721002WL129966 Credited 21/10/2020  
29 BANTILAL KHADIYA(Self)
MP-21-002-012-002/407-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL129966 Credited 21/10/2020  
30 कनीराम
MP-21-002-012-002/311-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL129966 Credited 21/10/2020  
31 SITA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/116		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002WL129966 Credited 22/10/2020  
32 DURGA BHABHAR(Wife)
MP-21-002-012-002/602		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002WL129966 Credited 21/10/2020  
33 RAMESH PUNJA(Self)
MP-21-002-012-002/629		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL129966 Credited 21/10/2020  
34 KISAN(Self)
MP-21-002-012-002/547-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL129966 Credited 21/10/2020  
35 PUNA
MP-21-002-012-002/547-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721002WL129966 Credited 21/10/2020  
36 NEHARUSINGH KANJI(Self)
MP-21-002-012-002/392-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL129966 Credited 21/10/2020  
37 DURGA NINAMA(Wife)
MP-21-002-012-002/385-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
38 GITA BHURIYA(Wife)
MP-21-002-012-002/377-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
39 SHRIKANTA BHABHAR(Wife)
MP-21-002-012-002/333-B		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL129966 Credited 21/10/2020  
40 RAMESH PARAGEE(Self)
MP-21-002-012-002/423-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
41 KAILASH TANWAR(Self)
MP-21-002-012-002/471-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL129966 Credited 21/10/2020  
42 MADI BARIYA(Wife)
MP-21-002-012-002/394-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
43 रामचन्द्र देवा
MP-21-002-012-002/103		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
44 SOHANLAL DINESH(Self)
MP-21-002-012-002/606-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
45 MEERA KHADIYA(Wife)
MP-21-002-012-002/554-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
46 SUGANA KHADIYA(Wife)
MP-21-002-012-002/554-B		ST गुणावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966  
47 JHAMMU GARWAL(Wife)
MP-21-002-012-002/49-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
48 MADIYA BHABHAR(Self)
MP-21-002-012-002/492-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
49 HALIYA MUNIYA(Self)
MP-21-002-012-002/541-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
50 RAJUDI MUNIYA(Wife)
MP-21-002-012-002/541-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
51 RAMTU MUNIYA(Self)
MP-21-002-012-002/543-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
52 MANGALI PARGEE(Wife)
MP-21-002-012-002/521-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
53 कमली
MP-21-002-012-002/533		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
54 अमरी(Wife)
MP-21-002-012-002/611		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
55 JIVALI BHABHAR(Wife)
MP-21-002-012-002/623-A		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
56 AMARI BHABHAR(Daughter)
MP-21-002-012-002/626		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
57 APPU
MP-21-002-012-002/633-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
58 SANGITA MUNIYA(Wife)
MP-21-002-012-002/637-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
59 HIRA BHABHAR(Wife)
MP-21-002-012-002/650-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
60 BHAGVANSINGH MUNIYA(Self)
MP-21-002-012-002/700-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
61 कमली
MP-21-002-012-002/103		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
62 MOTI MAIDA(Self)
MP-21-002-012-002/195-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
63 PUNJALI MIADA(Wife)
MP-21-002-012-002/195-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
64 PUNAMCHANDRA NINAMA(Self)
MP-21-002-012-002/201-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
65 NIRAMALA MUNIYA(Wife)
MP-21-002-012-002/165-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
66 KASTURI MAMIDA(Wife)
MP-21-002-012-002/168-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
67 DHAPU BHURIYA(Wife)
MP-21-002-012-002/234-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
68 सुरजी दुला
MP-21-002-012-002/290		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
69 SHYAMA PARAGEE(Wife)
MP-21-002-012-002/423-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
70 SHYAMA BHABHAR(Wife)
MP-21-002-012-002/445-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
71 भुरालाल
MP-21-002-012-002/4-D		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
72 KALI MAIDA(Self)
MP-21-002-012-002/403-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
73 LALU BHURIYA(Father)
MP-21-002-012-002/344-D		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSARANGI (MPGB)BKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
74 SUNITA BHURIYA(Wife)
MP-21-002-012-002/344-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
75 LILA BHABHAR(Self)
MP-21-002-012-002/302-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
76 RAMESH BHABHAR(Self)
MP-21-002-012-002/333-B		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL129966 Credited 21/10/2020  
77 MUNNI MAIDA(Wife)
MP-21-002-012-002/34-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL153139 Credited 04/12/2020  
78 NATHULAL MAIDA(Self)
MP-21-002-012-002/67-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKSarangiBKID0NAMRGB 1721002WL129966 Credited 21/10/2020  
79 VIKASH SINGAD(Self)
MP-21-002-012-002/630-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL129966 Credited 21/10/2020  
80 HUKALI MUNIYA(Wife)
MP-21-002-012-002/700-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL129966 Credited 21/10/2020  
81 PUNJA MUNIYA(Self)
MP-21-002-012-002/637-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKRatlamIDIB000R615 1721002WL129966 Credited 21/10/2020  
82 कोदर दुल्ला
MP-21-002-012-002/533		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL129966 Credited 21/10/2020  
83 सरदार मंगला
MP-21-002-012-002/547		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL129966 Credited 21/10/2020  
84 NIRMAL BHABHAR(Son)
MP-21-002-012-002/602		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL129966 Credited 21/10/2020  
85 KAMERI BHABHAR(Wife)
MP-21-002-012-002/601		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
86 SANDIP(Son)
MP-21-002-012-002/564		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
87 BHURALAL BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
88 SANGITA BHABHAR
MP-21-002-012-002/547-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
89 SUKHARAM PARGEE(Self)
MP-21-002-012-002/521-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
90 MADIYA BHURIYA(Son)
MP-21-002-012-002/677-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
91 MUKESH BHURIYA(Self)
MP-21-002-012-002/344-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
92 MOTI BHURIYA(Self)
MP-21-002-012-002/444-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
93 ANGURI DODIYAR(Wife)
MP-21-002-012-002/415-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
94 HARCHANDRA KHADIYA(Self)
MP-21-002-012-002/237-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
95 SUBHASH BHABHAR(Self)
MP-21-002-012-002/253-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
96 RAJENDRA(Self)
MP-21-002-012-002/259-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
97 PAPU BAI NINAMA(Wife)
MP-21-002-012-002/259-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
98 VIRSINGH BHAHAR(Self)
MP-21-002-012-002/27-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
99 RADHA BHABHAR(Wife)
MP-21-002-012-002/27-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
100 MANSINGH BHURIYA(Self)
MP-21-002-012-002/234-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
101 समरथ
MP-21-002-012-002/217-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
102 JAGDISH MAIDA(Self)
MP-21-002-012-002/184-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
103 AMBARAM MUNIYA(Self)
MP-21-002-012-002/165-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
104 RAMESH KHADIYA(Self)
MP-21-002-012-002/106-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
105 KAMLI MUNIYA(Mother)
MP-21-002-012-002/456-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
106 KALI BHURIYA(Wife)
MP-21-002-012-002/344-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
107 पाचुडी(Wife)
MP-21-002-012-002/666		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
108 RAMKARAN MUNIYA(Self)
MP-21-002-012-002/700-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
109 RAMESH BHABHAR(Self)
MP-21-002-012-002/650-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
110 DINESH MAIDA(Self)
MP-21-002-012-002/474-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
111 SURESH KHADIYA(Self)
MP-21-002-012-002/554-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL129966 Credited 21/10/2020  
112 राजू(Self)
MP-21-002-012-002/611		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
113 कालू(Self)
MP-21-002-012-002/666		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
114 सोहन(Self)
MP-21-002-012-002/635		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
115 JHANGUDI MUNYA(Wife)
MP-21-002-012-002/637-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
116 TEJUDA MUNIYA(Self)
MP-21-002-012-002/637-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
117 कमलेश(Self)
MP-21-002-012-002/652		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
118 BASANTI MUNIYA(Wife)
MP-21-002-012-002/619-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
119 धापू
MP-21-002-012-002/67		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
120 पप्‍पु(Self)
MP-21-002-012-002/668		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
121 SUBHASH BARIYA(Self)
MP-21-002-012-002/68-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
122 KALI BHURIYA(Wife)
MP-21-002-012-002/677-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
123 MUNNI BARIYA(Wife)
MP-21-002-012-002/564		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
124 शम्भूलाल हरचन्द
MP-21-002-012-002/564		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
125 SAVITA TANWAR(Wife)
MP-21-002-012-002/471-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
126 SEETA BHABHAR(Wife)
MP-21-002-012-002/492-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
127 ABALA JANU(Self)
MP-21-002-012-002/515-C		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
128 लुणा रूगा(Self)
MP-21-002-012-002/517		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
129 भेरा
MP-21-002-012-002/545		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
130 ISHWAR BHURIYA(Self)
MP-21-002-012-002/344-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
131 LILA BHURIYA(Wife)
MP-21-002-012-002/444-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
132 GAVARA SINGAD(Daughter-in-Law)
MP-21-002-012-002/438		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
133 SUAGI NEHARUSINGH(Wife)
MP-21-002-012-002/392-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
134 रेशमबाई
MP-21-002-012-002/109-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
135 NATHI NINAMA(Wife)
MP-21-002-012-002/109-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
136 संतोष गनपत
MP-21-002-012-002/165		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
137 बसन्ति
MP-21-002-012-002/165		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
138 सुरतान
MP-21-002-012-002/116		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
139 रायचन्द्र कानजी
MP-21-002-012-002/17		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
140 KANTA NINAMA(Wife)
MP-21-002-012-002/201-A		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
141 VARSINGH BHURIYA(Son)
MP-21-002-012-002/232-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
142 MADI BHURIYA(Wife)
MP-21-002-012-002/232-B		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
143 PRAKASH BHURIYA(Self)
MP-21-002-012-002/232-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
144 GALI BHURIYA(Wife)
MP-21-002-012-002/232-C		ST गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
145 REKHA BHABHAR(Daughter-in-Law)
MP-21-002-012-002/293		SC गुणावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL129966 Credited 21/10/2020  
146 धापू(Wife)
MP-21-002-012-002/668		OTHER गुणावद P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721002WL129966 Credited 21/10/2020  
कुल हाजिरी1451451451451451450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 125400
प्रदाय राशि अन्य 18240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 165300
प्रति मजदुर औसत 1132.1918
कुल मानव दिवस : 870