Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:13:10 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 17716 तारीख से : 12/02/2022    तारीख को : 18/02/2022  : 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686 कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
     

Measurement Book Detail
MB NO.  2335        Page NO.  236

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 पंकेश(Self)
MP-21-005-018-001/131-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL204463 Credited 25/02/2022  
2 धुमसिंह दिलिप(Self)
MP-21-005-018-001/180-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL204463 Credited 25/02/2022  
3 रंजना धुमसिंह(Wife)
MP-21-005-018-001/180-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL204463 Credited 25/02/2022  
4 DINESH MOHAR(Son)
MP-21-005-018-001/195		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL204463 Credited 25/02/2022  
5 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL204463 Credited 25/02/2022  
6 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
7 भून्‍दरी पिडू(Wife)
MP-21-005-018-001/225-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
8 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
9 राकेश मोहर(Self)
MP-21-005-018-001/195-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
10 बुच्चा
MP-21-005-018-001/199		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
11 प्र्र्रमु
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
12 सविता
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
13 खेलू.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
14 सुशीला.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
15 हजूर.
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
16 हुरा(Self)
MP-21-005-018-001/208		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
17 गुलाबकालु(Self)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
18 गुमान राणा
MP-21-005-018-001/214		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463  
19 हरजी(Son)
MP-21-005-018-001/183		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
20 सुन्दर(Daughter)
MP-21-005-018-001/183		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
21 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
22 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
23 सावत्री
MP-21-005-018-001/168		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
24 टेटिया कालिया(Self)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
25 मडी टेटिया(Wife)
MP-21-005-018-001/168-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
26 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
27 गुल्ला
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
28 सान्जू
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
29 रतना कालू(Self)
MP-21-005-018-001/128-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
30 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
31 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
32 कसना.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
33 गीता.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
34 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
35 सुखराम(Self)
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
36 REKHA SUKARAM
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
37 भग्गू(Self)
MP-21-005-018-001/136		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
38 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
39 भुरसिंह(Self)
MP-21-005-018-001/14		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
40 अमर(Self)
MP-21-005-018-001/148		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
41 नरसिंह सैना(Self)
MP-21-005-018-001/149-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
42 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
43 दितिया बदिया(Self)
MP-21-005-018-001/150-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
44 किशन
MP-21-005-018-001/155		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
45 जेराम(Self)
MP-21-005-018-001/157		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
46 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
47 पारू
MP-21-005-018-001/142		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
48 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
49 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
50 माकू
MP-21-005-018-001/107		ST माछलिया A A A A A A A 0 40 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL204463  
51 दितु(Wife)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL204463 Credited 25/02/2022  
52 कालिया जेमती
MP-21-005-018-001/168		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
53 कालु
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
54 दोलकी(Wife)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
55 वेलसिंह(Self)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
56 बालु(Son)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
57 चेनसिंह(Self)
MP-21-005-018-001/217		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
58 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
59 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
60 कैलाश
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
61 खेलजी मडीया(Self)
MP-21-005-018-001/162		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
62 शैतान(Self)
MP-21-005-018-001/19		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
63 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
64 अरदन.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
65 कसमा.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
66 NARU KALIYA(Self)
MP-21-005-018-001/168-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
67 वेलसिहा
MP-21-005-018-001/189		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
68 चेनसिंह
MP-21-005-018-001/105		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
69 kalam bader(Self)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
70 madi kalm(Wife)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
71 रेमता.
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
72 मंगलिया
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
73 पानसिंह
MP-21-005-018-001/194		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
74 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
75 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
76 कुवर
MP-21-005-018-001/115		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
77 बादू सोबान(Self)
MP-21-005-018-001/153-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
78 PAPI NARU(Wife)
MP-21-005-018-001/168-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL204463 Credited 25/02/2022  
79 दिवान धन्‍ना(Self)
MP-21-005-018-001/215-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
80 बदिया शैतान(Self)
MP-21-005-018-001/121-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
81 कालिया
MP-21-005-018-001/122		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
82 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
83 नानसिंह.
MP-21-005-018-001/125		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
84 गुलसिंह कसना(Self)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
85 बापु भुरका(Self)
MP-21-005-018-001/164		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL204463 Credited 25/02/2022  
86 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL204463 Credited 25/02/2022  
87 सेलका
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL204463 Credited 25/02/2022  
88 भारू धन्‍ना(Self)
MP-21-005-018-001/219-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL204463 Credited 25/02/2022  
89 पिडू तोलिया(Self)
MP-21-005-018-001/225-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL204463 Credited 25/02/2022  
90 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
91 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 25/02/2022  
92 नानी
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
93 भारू
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL204463 Credited 24/02/2022  
कुल हाजिरी9191919109191              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 21840
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21840
प्रति मजदुर औसत 234.8387
कुल मानव दिवस : 546