Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:11:12 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 1759 तारीख से : 25/04/2021    तारीख को : 01/05/2021  : 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442 कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)
     

Measurement Book Detail
MB NO.  2335        Page NO.  58

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 pankaj(Brother)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158     1721005018WL018893 Credited 12/05/2021  
2 busi(Daughter-in-Law)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158     1721005018WL018893 Credited 12/05/2021  
3 bhundra(Sister)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158     1721005018WL018893 Credited 12/05/2021  
4 aklesh(Brother)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158     1721005018WL018893 Credited 12/05/2021  
5 DELU PINJU(Self)
MP-21-005-018-002/24-C		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
6 KALI DELU(Wife)
MP-21-005-018-002/24-C		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
7 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 18/05/2021  
8 manu kalu(Brother)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
9 rosni(Sister)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
10 kekadi kalu(Sister)
MP-21-005-018-001/420		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
11 MUKESH PISSU(Self)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
12 BHURI MUKESH(Wife)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
13 DIEVAN THAVU(Self)
MP-21-005-018-002/118-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
14 NIRMA DIEVA(Wife)
MP-21-005-018-002/118-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 11/05/2021  
15 SURJ RAMESH(Self)
MP-21-005-018-001/129-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL018893 Credited 18/05/2021  
16 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 13/05/2021  
17 PANKAJ THAWARIYA(Self)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 11/05/2021  
18 NIRU PANKAJ(Wife)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 11/05/2021  
19 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 13/05/2021  
20 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 13/05/2021  
21 RAMI PAPPU(Wife)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL018893 Credited 13/05/2021  
22 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
23 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
24 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
25 सन्ता
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
26 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
27 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 12/05/2021  
28 SARDU SURJ(Wife)
MP-21-005-018-001/129-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 18/05/2021  
29 kAVITA(Self)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
30 SEKHAR(Son)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
31 PAYAL(Daughter)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
32 कालु रावत(Self)
MP-21-005-018-002/32-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
33 रिना(Wife)
MP-21-005-018-002/32-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
34 लिम्बा रावत(Self)
MP-21-005-018-002/33-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
35 sharmaa Ravat(Wife)
MP-21-005-018-002/33-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL018893 Credited 12/05/2021  
36 vejesh(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
37 sunil(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
38 karn(Brother)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
39 rekha(Daughter-in-Law)
MP-21-005-018-001/341		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
40 raju(Brother)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
41 roshani(Daughter-in-Law)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
42 krisna(Sister)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
43 vinod(Brother)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
44 paru manu(Brother)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
45 remata(Daughter-in-Law)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
46 valki paru(Daughter)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
47 mira lalu(Daughter-in-Law)
MP-21-005-018-001/391		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
48 khelu bhru(Brother)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
49 navita khelu(Daughter-in-Law)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
50 alpesh bhru(Brother)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
51 sakila bhru(Sister)
MP-21-005-018-001/399		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
52 ramsingh(Brother)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
53 namita(Daughter-in-Law)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
54 karn jayram(Son)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
55 rema(Sister)
MP-21-005-018-001/404		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
56 narengi(Daughter)
MP-21-005-018-001/294		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
57 antrsingh(Son)
MP-21-005-018-001/294		ST माछलिया P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL018893 Credited 12/05/2021  
58 KINDARA(Wife)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
59 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 13/05/2021  
60 RADESHYAM KHELJI(Self)
MP-21-005-018-002/24-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL018893 Credited 11/05/2021  
61 LALITA RADESHYAM(Wife)
MP-21-005-018-002/24-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL018893 Credited 11/05/2021  
62 SUKARAM KASNA(Self)
MP-21-005-018-001/251-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
63 SANGITA SUKRAM(Wife)
MP-21-005-018-001/251-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
64 SARDI(Sister)
MP-21-005-018-001/251-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
65 RAMILA(Sister)
MP-21-005-018-001/251-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
66 AKASH(Brother)
MP-21-005-018-001/251-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL018893 Credited 11/05/2021  
67 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 11/05/2021  
68 थावरियाकालू
MP-21-005-018-002/139		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
69 रंगाबाईथावरिया
MP-21-005-018-002/139		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
70 PAPPU KELASH(Self)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
71 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
72 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 12/05/2021  
73 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 18/05/2021  
74 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
75 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
76 थाबूमानसिंह
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 11/05/2021  
77 AGRA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 11/05/2021  
78 ALKA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
79 gulsingh(Brother)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
80 ramila(Daughter-in-Law)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
81 balsingh(Brother)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
82 laxmi(Sister)
MP-21-005-018-001/165-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
83 सुमीश्रा बाबूसिंह(Daughter)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
84 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL018893 Credited 13/05/2021  
85 भीलूथाबू
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
86 जुवानसिंहदलसिंह
MP-21-005-018-002/130		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
87 धुमलीजुवानसिंह
MP-21-005-018-002/130		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
88 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL018893 Credited 13/05/2021  
89 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL018893 Credited 12/05/2021  
90 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL018893 Credited 11/05/2021  
91 SAVETRI BAI(Wife)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
92 NRBDA(Sister)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
93 SOHAN(Brother)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL018893 Credited 11/05/2021  
94 RAMU THAVARIYA(Self)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL018893 Credited 11/05/2021  
95 SUNI RAMU(Wife)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL018893 Credited 11/05/2021  
96 नानजी
MP-21-005-018-001/284		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 18/05/2021  
97 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL018893 Credited 18/05/2021  
98 KAML KELASH(Self)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL018893 Credited 11/05/2021  
99 KMLA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL018893 Credited 11/05/2021  
100 SUNIYA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL018893 Credited 11/05/2021  
101 AAKO KELASH(Brother)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005018WL018893 Credited 11/05/2021  
कुल हाजिरी1011011011010100100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 116572
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116572
प्रति मजदुर औसत 1154.1782
कुल मानव दिवस : 604