Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:37:36 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : मांडन
मस्टर रोल संख्या : 4178 तारीख से : 08/06/2019    तारीख को : 14/06/2019  : 1434    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034428851 कार्य का नाम : NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
     

Measurement Book Detail
MB NO.  2577        Page NO.  18

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 Dalludi Aamara(Mother)
MP-21-002-011-003/50-B		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL091540  
2 Mahesh Vasuniya(Self)
MP-21-002-013-001/14-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
3 KAMLESH(Self)
MP-21-002-013-001/18-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL028135 Credited 27/06/2019  
4 Mukesh Ninama(Self)
MP-21-002-013-001/22-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
5 GUDEEYA SAMBHU(Self)
MP-21-002-013-001/25-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
6 Ambaram Garawal(Self)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
7 Rekha Ambaram(Wife)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
8 Ramesh Aamara(Self)
MP-21-002-011-003/50-B		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
9 Antim Bala(Grandmother)
MP-21-002-013-001/36-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
10 रमेश(Self)
MP-21-002-013-001/38-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
11 JHABBUDI SHAMBHU(Self)
MP-21-002-011-003/90-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
12 Samart(Self)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
13 Narmada(Wife)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
14 Aamrat Garawal(Self)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
15 ISHVAR(Self)
MP-21-002-011-003/140-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
16 INDARMAL RAMESH(Self)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
17 BHIMASINH DAMAR(Self)
MP-21-002-011-001/12-A		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
18 PREM DAMAR(Wife)
MP-21-002-011-001/12-A		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
19 JITENDRA GAMAD(Self)
MP-21-002-011-001/62-B		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
20 PRIYASH GAMAD(Self)
MP-21-002-011-001/39-C		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
21 Pira Damar(Wife)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
22 Buvar(Self)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
23 Kali Buvar(Wife)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
24 Antita(Sister)
MP-21-002-013-001/51-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
25 Shivam Khadiya(Self)
MP-21-002-013-001/54-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
26 Buvariya Damar(Self)
MP-21-002-013-001/55-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
27 प्रकाश
MP-21-002-013-001/6		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 24/06/2019  
28 DHARMA DAMAR(Self)
MP-21-002-013-001/74-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
29 KALI(Wife)
MP-21-002-013-001/93-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
30 KANCHAN MAHESH(Wife)
MP-21-002-013-001/14-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
31 RAMIL(Self)
MP-21-002-013-001/16-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
32 dinesh Nandu Vasuniya(Self)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
33 Rakesh Baddu(Self)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
34 SANGITA INDARMAL(Wife)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
35 Sukharam Damar(Self)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
36 Ramesh(Grandson)
MP-21-002-013-001/36-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
37 Santosh Ninama(Self)
MP-21-002-013-001/22-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
38 Pappu Damar(Self)
MP-21-002-011-003/152-C		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
39 जयोती(Sister)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 24/06/2019  
40 PIRIYA VALA(Self)
MP-21-002-013-001/86-A		OTHER सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
41 Papita Lachha(Daughter)
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
42 Jitendra Nanuram(Self)
MP-21-002-013-001/43-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
43 Khusal Ganawa(Self)
MP-21-002-013-001/44-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL028135 Credited 27/06/2019  
44 लिलेश शान्तिलाल(Self)
MP-21-002-011-001/95		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL028135  
45 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL028135 Credited 24/06/2019  
46 कैलाश(Self)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
47 अजय(Son)
MP-21-002-013-001/207		ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL028135  
48 सुरेश काना
MP-21-002-009-001/562		OTHER खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
49 ताराबाई
MP-21-002-009-001/562		OTHER खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
50 कान्ता(Self)
MP-21-002-013-001/58		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135  
51 BHARAT MUNNALAL(Self)
MP-21-002-013-001/58-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
52 शम्भु धारजी
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
53 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
54 हीरकी
MP-21-002-013-001/12		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
55 हिरालाल लक्ष्मण(Husband)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
56 मुकेश हिरालाल
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
57 VIKRAM GORDHAN(Self)
MP-21-002-009-001/99-A		OTHER खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135  
58 PUNJLI VIKRAM(Wife)
MP-21-002-009-001/99-A		OTHER खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
59 कैलाशं ध्वजी(Husband)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
60 राधेश्‍याम
MP-21-002-009-001/547		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
61 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
62 दिनेश
MP-21-002-008-001/246		ST मोर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
63 नानूराम
MP-21-002-008-001/92		ST मोर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
64 धन्‍नालाल
MP-21-002-009-001/107-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
65 manju
MP-21-002-009-001/107-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
66 शम्भू
MP-21-002-009-001/22		SC खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
67 रामचन्द्र
MP-21-002-009-001/88		SC खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
68 मिठू मांगू
MP-21-002-009-001/376		OTHER खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
69 मोती रूगजी
MP-21-002-013-001/59		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
70 माँगू थावर
MP-21-002-013-001/74		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
71 Rajesh Narsing(Self)
MP-21-002-013-001/57-B		ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL028135  
72 SANKAR GARAWAL(Self)
MP-21-002-011-002/27-B		ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
73 PRKASH DAMAR(Self)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
74 RESHAM PRKASH(Wife)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
75 AMARAT NARJI(Self)
MP-21-002-011-002/17-B		ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
76 RAJU(Self)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
77 GITA(Wife)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
78 शान्ति
MP-21-002-009-001/88		SC खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
79 कैलाश
MP-21-002-009-001/57-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
80 kavita
MP-21-002-009-001/57-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
81 लिला
MP-21-002-009-001/22		SC खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
82 केसुराम
MP-21-002-009-001/22-B		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135  
83 गुडडीबाई
MP-21-002-009-001/22-B		ST खाखरापाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135  
84 चपली
MP-21-002-008-001/246		ST मोर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 24/06/2019  
85 Dharma Gamad(Wife)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL028135 Credited 27/06/2019  
86 पैमा लालजी
MP-21-002-013-001/37		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
87 MANSINGH(Son)
MP-21-002-008-001/246		ST मोर P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135  
88 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
89 बुवारिया शथ्‍मू
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 27/06/2019  
90 BHERU MOTI(Self)
MP-21-002-013-001/59-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL028135 Credited 24/06/2019  
91 सुरता(Wife)
MP-21-002-013-001/38-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKRATLAMALLA0210894 1721002WL028135 Credited 27/06/2019  
92 MIRA GAMAD(Sister)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL028135 Credited 27/06/2019  
93 KANTA AMARAT(Wife)
MP-21-002-011-002/17-B		ST पीठापाड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL028135 Credited 27/06/2019  
94 मंजूडी(Self)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721002WL028135 Credited 24/06/2019  
95 राधाबाई
MP-21-002-009-001/547		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721002WL028135 Credited 24/06/2019  
कुल हाजिरी9292929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 85536
प्रदाय राशि अन्य 7392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97152
प्रति मजदुर औसत 1022.6526
कुल मानव दिवस : 552