Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:54:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 3794 तारीख से : 31/05/2019    तारीख को : 06/06/2019  : 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.  15

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 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 1721002WL026558 Credited 21/06/2019  
2 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL026558 Credited 21/06/2019  
3 ramesh munnalal(Self)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL026558 Credited 21/06/2019  
4 antimbala ramesh(Wife)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL026558 Credited 21/06/2019  
5 PAPITA(Sister)
MP-21-002-013-001/73-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL026558 Credited 21/06/2019  
6 दिनेश(Self)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL026558 Credited 21/06/2019  
7 कैलाश सवला
MP-21-002-011-001/94		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLA 1721002WL026558 Credited 21/06/2019  
8 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 1721002WL026558 Credited 21/06/2019  
9 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 1721002WL026558 Credited 21/06/2019  
10 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 1721002WL026558 Credited 21/06/2019  
11 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 1721002WL026558 Credited 21/06/2019  
12 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 1721002WL026558 Credited 21/06/2019  
13 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 1721002WL026558 Credited 21/06/2019  
14 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 1721002WL026558 Credited 21/06/2019  
15 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 1721002WL026558 Credited 21/06/2019  
16 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 1721002WL026558 Credited 21/06/2019  
17 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 1721002WL026558 Credited 21/06/2019  
18 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 1721002WL026558 Credited 21/06/2019  
19 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 1721002WL026558 Credited 21/06/2019  
20 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 1721002WL026558 Credited 21/06/2019  
21 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 1721002WL026558 Credited 21/06/2019  
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 1721002WL026558 Credited 21/06/2019  
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 1721002WL026558 Credited 21/06/2019  
24 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 1721002WL026558 Credited 21/06/2019  
25 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 1721002WL026558 Credited 21/06/2019  
26 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 1721002WL026558 Credited 21/06/2019  
27 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 1721002WL026558 Credited 21/06/2019  
28 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 1721002WL026558 Credited 21/06/2019  
29 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 1721002WL026558 Credited 21/06/2019  
30 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 1721002WL026558 Credited 21/06/2019  
31 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 1721002WL026558 Credited 21/06/2019  
32 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 1721002WL026558 Credited 21/06/2019  
33 Suresh Hariram(Self)
MP-21-002-013-001/89-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL026558 Credited 21/06/2019  
34 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 1721002WL026558 Credited 21/06/2019  
35 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 1721002WL026558 Credited 21/06/2019  
36 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 1721002WL026558 Credited 21/06/2019  
37 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 1721002WL026558 Credited 21/06/2019  
38 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 1721002WL026558 Credited 21/06/2019  
39 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 1721002WL026558 Credited 21/06/2019  
40 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 1721002WL026558 Credited 21/06/2019  
41 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 1721002WL026558 Credited 21/06/2019  
42 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 1721002WL026558 Credited 21/06/2019  
43 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 1721002WL026558 Credited 17/06/2019  
44 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 1721002WL026558 Credited 17/06/2019  
45 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 1721002WL026558 Credited 17/06/2019  
46 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 1721002WL026558 Credited 17/06/2019  
47 RAKESH DAYARAM(Self)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL026558 Credited 17/06/2019  
48 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 1721002WL026558 Credited 17/06/2019  
49 रेखा(Wife)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
50 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 1721002WL026558 Credited 17/06/2019  
51 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 1721002WL026558 Credited 21/06/2019  
52 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 1721002WL026558 Credited 17/06/2019  
53 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 1721002WL026558 Credited 17/06/2019  
54 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
55 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 1721002WL026558 Credited 21/06/2019  
56 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 1721002WL026558 Credited 17/06/2019  
57 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 1721002WL026558 Credited 21/06/2019  
58 Hira bai
MP-21-002-009-001/558		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
59 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 1721002WL026558 Credited 21/06/2019  
60 सीता
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 1721002WL026558 Credited 21/06/2019  
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 1721002WL026558 Credited 21/06/2019  
62 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
63 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL026558 Credited 21/06/2019  
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 1721002WL026558 Credited 17/06/2019  
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 1721002WL026558 Credited 17/06/2019  
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 1721002WL026558 Credited 17/06/2019  
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 1721002WL026558 Credited 21/06/2019  
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 1721002WL026558 Credited 17/06/2019  
69 Ramesh
MP-21-002-009-001/558		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
70 जगदीश
MP-21-002-013-001/94		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
71 मनिषा(Daughter)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
72 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 1721002WL026558 Credited 21/06/2019  
73 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 1721002WL026558 Credited 21/06/2019  
74 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 1721002WL026558 Credited 21/06/2019  
75 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 1721002WL026558 Credited 17/06/2019  
76 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 1721002WL026558 Credited 21/06/2019  
77 NATHI RAKESH(Wife)
MP-21-002-009-001/95-A		ST खाखरापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL026558 Credited 21/06/2019  
78 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 1721002WL026558 Credited 17/06/2019  
79 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 1721002WL026558 Credited 17/06/2019  
80 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 1721002WL026558 Credited 21/06/2019  
81 वरदु लुणा(Husband)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL026558 Credited 21/06/2019  
82 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL026558 Credited 17/06/2019  
83 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 1721002WL026558 Credited 21/06/2019  
84 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
85 नंदू(Self)
MP-21-002-013-001/83-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
86 हुकली(Wife)
MP-21-002-013-001/83-B		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
87 Rekha Garawal(Wife)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 21/06/2019  
88 हवजी पुंजा
MP-21-002-011-001/61		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
89 जानकी
MP-21-002-011-001/61		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL026558 Credited 17/06/2019  
90 विष्‍णा मुकेश
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 1721002WL026558 Credited 17/06/2019  
91 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 1721002WL026558 Credited 21/06/2019  
92 भुरी बुवारिया
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 1721002WL026558 Credited 21/06/2019  
93 रुपली(Wife)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANKRATLAMALLA0210894 1721002WL026558 Credited 21/06/2019  
94 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 1721002WL026558 Credited 21/06/2019  
95 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 1721002WL026558 Credited 21/06/2019  
96 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 1721002WL026558 Credited 21/06/2019  
97 भुटी कैलाश
MP-21-002-011-001/94		ST जाम्बुपाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721002WL026558 Credited 21/06/2019  
98 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 1721002WL026558 Credited 17/06/2019  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 92928
प्रदाय राशि अन्य 6336


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103488
प्रति मजदुर औसत 1056
कुल मानव दिवस : 588