Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:18:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 6661 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 1721002/2020-2021/195060/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515257 कार्य का नाम : SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)
     

Measurement Book Detail
MB NO.  2930        Page NO.  22

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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 सावरिया(Son)
MP-21-002-011-001/27
ST जाम्बुपाड़ा A A A A A A A 0 185 0 0 0 0     1721002WL061723  
2 AMRAT(Son)
MP-21-002-011-001/69
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110     1721002WL061723 Credited 08/07/2020  
3 SITA(Daughter-in-Law)
MP-21-002-011-001/69
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110     1721002WL061723 Credited 08/07/2020  
4 रमेश(Self)
MP-21-002-011-001/105-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
5 रेखा(Wife)
MP-21-002-011-001/109-C
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
6 प्रकाश(Self)
MP-21-002-011-001/28-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
7 रामचन्द्र लाला वसुलिया
MP-21-002-011-001/32
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
8 बुवारी(Daughter)
MP-21-002-011-001/32
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
9 वेशिया(Self)
MP-21-002-011-001/33-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
10 कान्‍ता गोवर्धन
MP-21-002-011-001/35-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
11 हीरालाल दयाराम डामर
MP-21-002-011-001/81
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL061723 Credited 08/07/2020  
12 कैलाश सवला
MP-21-002-011-001/94
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLA 1721002WL061723 Credited 08/07/2020  
13 राजेंद्र(Son)
MP-21-002-011-001/70
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL061723 Credited 08/07/2020  
14 राहुल अमरसिंग(Son)
MP-21-002-011-001/35
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL061723 Credited 08/07/2020  
15 RAMESH(Self)
MP-21-002-011-001/39-A
ST जाम्बुपाड़ा A A A A A A A 0 185 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721002WL061723  
16 नाहरसिंह(Self)
MP-21-002-011-001/31-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL061723 Credited 09/07/2020  
17 अमरसिंह
MP-21-002-011-001/35
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
18 बदी
MP-21-002-011-001/15
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
19 घावरी
MP-21-002-011-001/60
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
20 मांगुडी कानजी(Mother)
MP-21-002-011-001/81
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
21 गलीबाई शभ्भूलाल
MP-21-002-011-001/91
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
22 मोहन सवला गामड
MP-21-002-011-001/64
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
23 MANNA(Self)
MP-21-002-011-001/71-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
24 प्रकाश(Self)
MP-21-002-011-001/71-B
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
25 वेश्ती
MP-21-002-011-001/12
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
26 कैलाशं ध्वजी(Husband)
MP-21-002-011-001/42
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
27 सीमा सोमला(Wife)
MP-21-002-011-001/49-B
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
28 सोमला लाला(Self)
MP-21-002-011-001/49-B
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
29 जेमा
MP-21-002-011-001/32
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
30 रखमा(Wife)
MP-21-002-011-001/31-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
31 गीता(Self)
MP-21-002-011-001/29-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
32 शांति(Daughter-in-Law)
MP-21-002-011-001/28
ST जाम्बुपाड़ा A A A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723  
33 दुलेसिंह(Son)
MP-21-002-011-001/28
ST जाम्बुपाड़ा A A A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723  
34 झालु
MP-21-002-011-001/35
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL195817 Credited 24/12/2021  
35 DINESH(Self)
MP-21-002-011-001/38-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
36 SITA(Wife)
MP-21-002-011-001/38-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
37 हिन्दू
MP-21-002-011-001/15
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
38 गोरधन कालू खडिपा
MP-21-002-011-001/16
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
39 वैश
MP-21-002-011-001/16
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
40 जैना(Son)
MP-21-002-011-001/16
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
41 गीता
MP-21-002-011-001/19
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
42 वरसिंग नानूराम गामड़
MP-21-002-011-001/21
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
43 गुड्डी
MP-21-002-011-001/11
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL124864 Credited 17/10/2020  
44 लक्ष्मण झाला
MP-21-002-011-001/12
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
45 धुलजी सवला
MP-21-002-011-001/22
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
46 लुणा(Self)
MP-21-002-011-001/109-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
47 गीता(Wife)
MP-21-002-011-001/109-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
48 केवरी
MP-21-002-011-001/49
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
49 हिन्दु रुपा गामड़
MP-21-002-011-001/62
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
50 धापूबाई
MP-21-002-011-001/62
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
51 पूना कालू गामड
MP-21-002-011-001/70
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
52 काचुड़ी
MP-21-002-011-001/70
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL226926 Rejected 30/12/2021  
53 लीला(Wife)
MP-21-002-011-001/71-B
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
54 धावरा झाला
MP-21-002-011-001/76
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
55 मिढुडी
MP-21-002-011-001/76
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
56 devisingh(Self)
MP-21-002-011-001/79-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
57 sita(Wife)
MP-21-002-011-001/79-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
58 दीपक नन्दा
MP-21-002-011-001/8
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
59 बाली
MP-21-002-011-001/80
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL090962 Credited 27/01/2021  
60 शान्ति
MP-21-002-011-001/55
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
61 भूरसिंह झाला(Husband)
MP-21-002-011-001/58
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
62 भेरु सोमा बुटारा
MP-21-002-011-001/59
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
63 गुडडी
MP-21-002-011-001/59
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
64 जमना(Wife)
MP-21-002-011-001/59-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
65 चैनसिंह कालू
MP-21-002-011-001/60
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
66 भूरजीं कालू
MP-21-002-011-001/4
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
67 लणकी
MP-21-002-011-001/4
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
68 JHAGUDI(Wife)
MP-21-002-011-001/71-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
69 अनिता(Daughter-in-Law)
MP-21-002-011-001/70
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
70 चेनसिंग अमरा(Self)
MP-21-002-011-001/70-A
OTHER जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
71 Sandip(Son)
MP-21-002-011-001/91
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL090962 Credited 27/01/2021  
72 हनगारी(Wife)
MP-21-002-011-001/83-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
73 राकेश(Self)
MP-21-002-011-001/83-B
ST जाम्बुपाड़ा A A A A A A A 0 185 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723  
74 पूंजी(Wife)
MP-21-002-011-001/83-B
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
75 रमेश नाघा
MP-21-002-011-001/89
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
76 गीता
MP-21-002-011-001/89
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
77 प्रभु(Self)
MP-21-002-011-003/193-A
ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
78 राजु(Self)
MP-21-002-011-003/193-B
ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
79 कालुं गलिया
MP-21-002-011-003/29
ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
80 पूजा कालू
MP-21-002-011-003/29-A
ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
81 गुड्डी
MP-21-002-011-003/92
ST रूण‍जी P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
82 मकनसिंग(Self)
MP-21-002-011-001/83-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
83 SANGITA(Daughter-in-Law)
MP-21-002-011-001/39-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
84 शांति(Wife)
MP-21-002-011-001/105-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
85 नन्दुड़ी(Wife)
MP-21-002-011-001/109
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
86 गोवर्धन बाबु
MP-21-002-011-001/35-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL061723 Credited 08/07/2020  
87 सुशीला
MP-21-002-011-001/21
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL061723 Credited 08/07/2020  
88 लीला(Self)
MP-21-002-011-001/58
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL061723 Credited 08/07/2020  
89 LILA(Wife)
MP-21-002-011-001/39-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
90 मंजूडी(Self)
MP-21-002-011-001/42
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
91 शान्ती
MP-21-002-011-001/22
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL090962 Credited 27/01/2021  
92 रतनी(Wife)
MP-21-002-011-001/33-A
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
93 रुपा
MP-21-002-011-001/64
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
94 BHURI(Daughter-in-Law)
MP-21-002-011-001/91
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
95 भुटी कैलाश
MP-21-002-011-001/94
ST जाम्बुपाड़ा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIAPETLAWADBKID0008858 1721002WL061723 Credited 08/07/2020  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 98790
प्रदाय राशि अन्य 1110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99900
प्रति मजदुर औसत 1051.579
कुल मानव दिवस : 540