Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:31:41 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 11203 तारीख से : 28/11/2017    तारीख को : 04/12/2017  : 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982 कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
     

Measurement Book Detail
MB NO.  3079        Page NO.  93

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 AKSHY RAMESH(Son)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032     1721005018WL088454 Credited 21/12/2017  
2 जितेन्‍द्र राधेश्‍याम(Son)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032     1721005018WL088454 Credited 21/12/2017  
3 खंली(Wife)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
4 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL088454 Credited 21/12/2017  
5 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
6 पागली सकरु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
7 BHUNDRE RAJU(Daughter-in-Law)
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
8 KARMA PAGRU(Daughter)
MP-21-005-018-001/279		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
9 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
10 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
11 पिन्टू(Self)
MP-21-005-018-001/108		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
12 सुमा(Wife)
MP-21-005-018-001/108		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
13 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
14 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
15 बाबु अबला.(Self)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
16 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
17 जयराम(Self)
MP-21-005-018-001/249		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
18 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
19 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
20 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
21 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
22 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
23 भारतसिंह धुमा
MP-21-005-018-001/376		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
24 थावरिया प्रताप(Self)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
25 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
26 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
27 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
28 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
29 राजेन्‍दसिं‍ह जयराम(Self)
MP-21-005-018-001/413		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
30 तोलियागोबरिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118866 Credited 28/02/2018  
31 दरू रालू(Self)
MP-21-005-018-001/468		ST माछलिया P A A A A A P 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
32 जवरसिंहलालू
MP-21-005-018-002/141		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
33 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
34 विक्रम मगन(Self)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
35 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
36 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
37 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
38 मुकेया दल्‍लू(Self)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
39 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
40 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
41 करना(Wife)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
42 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
43 सोमसिंह जयराम(Self)
MP-21-005-018-001/249-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454 Credited 21/12/2017  
44 सामा सोमसिंह(Wife)
MP-21-005-018-001/249-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454  
45 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL088454 Credited 21/12/2017  
46 सुरेश केलाश(Son)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL088454 Credited 21/12/2017  
47 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
48 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
49 राजू बादर(Self)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
50 सुन्‍नी राजू(Wife)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
51 बादार
MP-21-005-018-001/48		ST माछलिया P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
52 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
53 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
54 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
55 गुलाब(Self)
MP-21-005-018-001/8		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
56 निर्मला(Wife)
MP-21-005-018-001/8		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
57 रतू धूमसिह
MP-21-005-018-002/20		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
58 कमेर.(Wife)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
59 नाना(Self)
MP-21-005-018-001/160		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
60 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
61 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
62 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
63 सज्‍जना मुकेश(Wife)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
64 दरू
MP-21-005-018-001/188		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
65 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
66 जींजू तोलिया(Self)
MP-21-005-018-002/32-A		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
67 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
68 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
69 मोगली(Wife)
MP-21-005-018-001/413		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
70 बादर.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
71 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
72 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
73 PARVTI BAPU(Daughter)
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
74 हुमला बादर
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
75 वेसा.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
76 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
77 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
78 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
79 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
80 रेखा मोहन(Wife)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
81 राकेश सकरु
MP-21-005-018-002/4		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL088454  
82 SEEMA SKARU(Daughter)
MP-21-005-018-002/4		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL088454  
83 अजय(Brother)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL088454 Credited 21/12/2017  
84 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454 Credited 21/12/2017  
85 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
86 सन्तु
MP-21-005-018-001/196		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
87 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
88 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
89 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
कुल हाजिरी8483828207574              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 81528
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82560
प्रति मजदुर औसत 927.6404
कुल मानव दिवस : 480