Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:53:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : मांडन
मस्टर रोल संख्या : 4448 तारीख से : 24/06/2018    तारीख को : 30/06/2018  : 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.  55

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 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  
2 सुरेश(Son)
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  
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 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  
7 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  
8 सुखराम ननदा डामर
MP-21-002-011-001/28		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  
9 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  
10 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  
11 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  
12 PUJA(Wife)
MP-21-002-013-001/52-B		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  
13 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  
14 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  
15 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  
16 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  
17 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  
18 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  
19 नन्दु धावर
MP-21-002-011-003/139		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
20 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  
21 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  
22 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  
23 बदी
MP-21-002-011-001/15		ST जाम्बुपाड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482  
24 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  
25 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  
26 शम्भु धारजी
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
27 MANNA(Father)
MP-21-002-011-001/38-B		OTHER जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
28 RATAN NATHA(Self)
MP-21-002-011-002/11-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  
29 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  
30 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  
31 रायचन्द तेला
MP-21-002-011-003/140		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
32 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  
33 सीता
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
34 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  
35 GENDUDI(Grandmother)
MP-21-002-011-003/157		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
36 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  
37 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  
38 सुखराम
MP-21-002-011-003/150		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
39 राकेश गणेश
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
40 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  
41 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  
42 प्रकाश गोबा
MP-21-002-011-003/34-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  
43 दुर्गा गणेश
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
44 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  
45 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  
46 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  
47 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  
48 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  
49 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  
50 झमकु
MP-21-002-011-003/139		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
51 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  
52 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  
53 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  
54 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  
55 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  
56 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  
57 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  
58 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  
59 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  
60 HABUDI(Wife)
MP-21-002-011-002/17-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  
61 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  
62 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  
63 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  
64 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  
65 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  
66 रामा हीरा खडिया
MP-21-002-011-001/53		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
67 मीरा
MP-21-002-011-001/53		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
68 शान्ति
MP-21-002-011-001/55		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
69 हिन्दू
MP-21-002-011-001/15		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
70 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  
71 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  
72 BABULAL NANDA(Self)
MP-21-002-011-001/8-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
73 धरमा
MP-21-002-011-001/83		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
74 दुर्गां(Self)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
75 कमला
MP-21-002-011-001/9		ST जाम्बुपाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482  
76 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  
77 अमरत मडिया(Self)
MP-21-002-011-001/66-A		ST जाम्बुपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
78 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  
79 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  
80 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  
81 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  
82 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  
83 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  
84 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  
85 लूणा तेला
MP-21-002-011-003/115		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
86 दशु बुवारिया
MP-21-002-011-003/125-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  
87 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  
88 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  
89 NANKIYA(Self)
MP-21-002-011-003/8-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  
90 नन्दु रना(Self)
MP-21-002-011-003/39		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
91 झागुडी(Wife)
MP-21-002-011-003/39		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL041482 Credited 03/07/2018  
92 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  
93 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  
94 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  
95 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  
96 गणेश मानजी
MP-21-002-011-003/190		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL041482 Credited 03/07/2018  
97 तोलसिंग कलजी(Self)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL041482 Credited 03/07/2018  
98 मुडली(Wife)
MP-21-002-011-003/110		ST रूण‍जी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL041482 Credited 03/07/2018  
99 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  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 95004
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98136
प्रति मजदुर औसत 991.2727
कुल मानव दिवस : 564