Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:59:23 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 2934 तारीख से : 14/05/2019    तारीख को : 20/05/2019  : 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.  12

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 Rekha Mukesh(Wife)
MP-21-002-013-001/22-A		ST सुठवाडिया A A A A A A A 0 176 0 0 0 0     1721002WL020682  
2 पंकज सुखराम(Self)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 30/05/2019  
3 राकेश
MP-21-002-011-001/2		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
4 KAMLESH(Self)
MP-21-002-013-001/18-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
5 गंगाराम नानजी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 30/05/2019  
6 Bheraki Rakesh(Wife)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
7 BHERAKI(Daughter-in-Law)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
8 राधा
MP-21-002-013-001/44		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
9 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
10 ramesh munnalal(Self)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
11 antimbala ramesh(Wife)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
12 जेता लक्ष्‍मण
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
13 रामा हेमराज(Self)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 30/05/2019  
14 मथुरी रामा(Wife)
MP-21-002-013-001/77-A		OTHER सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
15 लुणकी
MP-21-002-013-001/8		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
16 दिनेश(Self)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
17 Dilip Hinduda(Self)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL020682 Credited 03/06/2019  
18 कैलाश सवला
MP-21-002-011-001/94		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLA 1721002WL020682 Credited 03/06/2019  
19 पप्पू सोमा
MP-21-002-013-001/71		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL020682 Credited 03/06/2019  
20 TULASI NAKLIYA(Mother-in-Law)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL020682 Credited 03/06/2019  
21 कूसम
MP-21-002-013-001/85		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL020682 Credited 03/06/2019  
22 DHARMA DAMAR(Self)
MP-21-002-013-001/74-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
23 प्रकाश
MP-21-002-013-001/6		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
24 Shivam Khadiya(Self)
MP-21-002-013-001/54-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
25 Buvariya Damar(Self)
MP-21-002-013-001/55-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
26 Buvar(Self)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
27 Kali Buvar(Wife)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
28 Antita(Sister)
MP-21-002-013-001/51-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
29 Mukesh Ninama(Self)
MP-21-002-013-001/22-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
30 Aamrat Garawal(Self)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
31 ISHVAR(Self)
MP-21-002-011-003/140-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
32 Pira Damar(Wife)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
33 नाहरसिंह(Self)
MP-21-002-011-001/31-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
34 Samart(Self)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
35 Narmada(Wife)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
36 INDARMAL RAMESH(Self)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
37 Ramesh Aamara(Self)
MP-21-002-011-003/50-B		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
38 GUDEEYA SAMBHU(Self)
MP-21-002-013-001/25-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
39 Ambaram Garawal(Self)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
40 Rekha Ambaram(Wife)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
41 Santosh Ninama(Self)
MP-21-002-013-001/22-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
42 dinesh Nandu Vasuniya(Self)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
43 SANGITA INDARMAL(Wife)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
44 Rakesh Baddu(Self)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
45 RAMIL(Self)
MP-21-002-013-001/16-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
46 Pappu Damar(Self)
MP-21-002-011-003/152-C		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
47 Sukharam Damar(Self)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
48 जयोती(Sister)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
49 Jitendra Nanuram(Self)
MP-21-002-013-001/43-C		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
50 Khusal Ganawa(Self)
MP-21-002-013-001/44-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
51 Papita Lachha(Daughter)
MP-21-002-013-001/7		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
52 PIRIYA VALA(Self)
MP-21-002-013-001/86-A		OTHER सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
53 Shantu Hariram(Self)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
54 Suresh Hariram(Self)
MP-21-002-013-001/89-C		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL020682 Credited 03/06/2019  
55 गोपाल सुकला
MP-21-002-013-001/62		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL140939 Credited 09/11/2023  
56 लिलेश शान्तिलाल(Self)
MP-21-002-011-001/95		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL020682 Credited 03/06/2019  
57 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL020682 Credited 30/05/2019  
58 लीला
MP-21-002-013-001/54		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
59 कान्ता(Self)
MP-21-002-013-001/58		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
60 मधुरी
MP-21-002-013-001/95		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
61 BHARAT MUNNALAL(Self)
MP-21-002-013-001/58-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
62 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
63 हेमराज गणेश
MP-21-002-013-001/77		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
64 रामा(Self)
MP-21-002-013-001/39		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
65 शम्भु धारजी
MP-21-002-013-001/48		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
66 कल्लू सुरजी
MP-21-002-013-001/54		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
67 पारमं हवजी(Husband)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
68 हिरालाल लक्ष्मण(Husband)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
69 मुकेश हिरालाल
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
70 हीरकी
MP-21-002-013-001/12		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
71 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
72 LUNA VESHA(Self)
MP-21-002-013-001/14-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
73 MANNA(Self)
MP-21-002-011-001/71-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
74 देवली
MP-21-002-013-001/38		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
75 पुनकी
MP-21-002-013-001/31		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
76 धुलिया देवा
MP-21-002-013-001/8		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
77 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
78 सीता
MP-21-002-013-001/48		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
79 जेता
MP-21-002-013-001/50		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
80 सुन्दरबाई(Wife)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
81 काली
MP-21-002-013-001/75		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
82 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
83 रतनी
MP-21-002-013-001/6		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
84 नश्वर दीता खडिया
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
85 धावटी
MP-21-002-011-001/86		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
86 Diwani Dilip(Wife)
MP-21-002-013-001/90-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
87 सलिया धारजी
MP-21-002-013-001/85		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
88 जगदीश
MP-21-002-013-001/94		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
89 PANKAJ(Son)
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
90 हरिया सकरिया
MP-21-002-013-001/16		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
91 मोती रूगजी
MP-21-002-013-001/59		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
92 सीता
MP-21-002-013-001/25		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
93 सकरिया सुरजी
MP-21-002-013-001/3		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
94 शान्ति
MP-21-002-013-001/3		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
95 Mamata Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
96 मनिषा(Daughter)
MP-21-002-013-001/207		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
97 भेरकी
MP-21-002-013-001/20		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
98 LEELA(Wife)
MP-21-002-013-001/10		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
99 दुर्गां(Self)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
100 जगदीश(Self)
MP-21-002-011-001/9-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
101 PRKASH DAMAR(Self)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
102 RESHAM PRKASH(Wife)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
103 devisingh(Self)
MP-21-002-011-001/79-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
104 sita(Wife)
MP-21-002-011-001/79-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
105 भेरु सोमा बुटारा
MP-21-002-011-001/59		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
106 बाबूलाल
MP-21-002-011-001/205		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
107 मड़ी
MP-21-002-011-001/27		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
108 लक्ष्मण झाला
MP-21-002-011-001/12		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
109 मोती मेहजी डामर
MP-21-002-011-001/14		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
110 RAJU(Self)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
111 GITA(Wife)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
112 वैश
MP-21-002-011-001/16		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
113 वरदु लुणा(Husband)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
114 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
115 भुरालाल सोमजी(Self)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 30/05/2019  
116 झुमली
MP-21-002-013-001/46		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
117 लीला धुलिया
MP-21-002-013-001/68-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL020682 Credited 03/06/2019  
118 कालु(Self)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
119 वेशती(Wife)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
120 बसन्ती
MP-21-002-013-001/82		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
121 नंदू(Self)
MP-21-002-013-001/83-B		ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682  
122 हुकली(Wife)
MP-21-002-013-001/83-B		ST सुठवाडिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682  
123 अमरसिंग देवा
MP-21-002-013-001/88-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
124 बदूड़ी
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
125 Rekha Bansilal(Wife)
MP-21-002-013-001/89-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
126 तेलकी
MP-21-002-013-001/91		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
127 सुखराम लुणा
MP-21-002-013-001/93		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
128 NENA(Wife)
MP-21-002-013-001/93		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
129 भरत सलिया
MP-21-002-013-001/9		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
130 Radha Shantu(Wife)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
131 दिनेश रामा
MP-21-002-013-001/42		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
132 नानुराम लालजी
MP-21-002-013-001/43		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
133 रेशमी
MP-21-002-013-001/43		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
134 संगीता सोवन(Wife)
MP-21-002-013-001/47-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
135 मडिया रामा
MP-21-002-013-001/40		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
136 पैमा लालजी
MP-21-002-013-001/37		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
137 जगदीश(Son)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
138 ककुडी
MP-21-002-013-001/30		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
139 सुरतान रूपा
MP-21-002-013-001/34		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
140 राधा(Daughter)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
141 गीता
MP-21-002-013-001/70		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
142 लक्ष्‍मण गलिया
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
143 माँगुड़ी
MP-21-002-013-001/71		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
144 मडी
MP-21-002-013-001/77		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
145 किसुडी
MP-21-002-013-001/79		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
146 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
147 Rumitra Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
148 गुडडा(Son)
MP-21-002-013-001/64		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
149 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
150 नन्दुड़ी(Wife)
MP-21-002-011-001/109		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
151 मडिया झाला(Self)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
152 अमरसिंह गटटू(Husband)
MP-21-002-011-003/152-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
153 Rekha Garawal(Wife)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
154 रंगा(Daughter-in-Law)
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
155 सेतुडी
MP-21-002-013-001/16		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
156 Lila Dinesh(Wife)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
157 नन्दु पिता भेरू
MP-21-002-013-001/1		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
158 बसन्ती
MP-21-002-013-001/1		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
159 suresh(Son)
MP-21-002-013-001/206		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
160 कला(Daughter-in-Law)
MP-21-002-013-001/206		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 03/06/2019  
161 ककुडी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
162 PEPA(Daughter-in-Law)
MP-21-002-013-001/19		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
163 गोरदन लालजी
MP-21-002-013-001/23		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
164 NANI(Wife)
MP-21-002-013-001/23		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
165 शम्भू पुन्जा
MP-21-002-013-001/25		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
166 किसन लुणा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL020682 Credited 30/05/2019  
167 रुपली(Wife)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANKRATLAMALLA0210894 1721002WL020682 Credited 03/06/2019  
168 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL020682 Credited 30/05/2019  
169 कमली(Self)
MP-21-002-013-001/47		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL020682 Credited 03/06/2019  
170 हरीराम अमरा
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF INDIAPETLAWADBKID0008858 1721002WL020682 Credited 30/05/2019  
171 HAKRI(Wife)
MP-21-002-013-001/14-A		ST सुठवाडिया P P P P A A A 4 176 704 0 0 704 BANK OF INDIAPETLAWADBKID0008858 1721002WL020682 Credited 03/06/2019  
172 वैसुराम
MP-21-002-011-001/80		ST जाम्बुपाड़ा A A A A A A A 0 176 0 0 0 0 BAMNIA457770BAMNIA 1721002WL020682  
173 कालू सोमा खड़िया
MP-21-002-011-001/11		ST जाम्बुपाड़ा A A A A A A A 0 176 0 0 0 0 BAMNIA457770BAMANIA 1721002WL020682  
कुल हाजिरी1681681681689900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 128656
प्रदाय राशि अन्य 7040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 135696
प्रति मजदुर औसत 784.3699
कुल मानव दिवस : 771