Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:48:48 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 13339 तारीख से : 22/11/2021    तारीख को : 28/11/2021  : 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.  137

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 मुकेया जंगलिया(Self)
MP-21-005-018-001/30-A		ST माछलिया A A A A A A A 0 20 0 0 0 0     1721005018WL155387  
2 राजू बाबू(Self)
MP-21-005-018-002/70-A		ST नवापाड़ा A A A A A A A 0 20 0 0 0 0     1721005018WL155387  
3 शारदू जंगलिया(Self)
MP-21-005-018-002/86-A		ST नवापाड़ा A A A A A A A 0 20 0 0 0 0     1721005018WL155387  
4 पप्‍पू जंगलिया(Self)
MP-21-005-018-002/86-B		ST नवापाड़ा A A A A A A A 0 20 0 0 0 0     1721005018WL155387  
5 कालू सकरिया(Self)
MP-21-005-018-002/95-B		ST नवापाड़ा A A A A A A A 0 20 0 0 0 0     1721005018WL155387  
6 दिवान अनसिंह(Self)
MP-21-005-018-001/292-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL155387  
7 वानिया(Self)
MP-21-005-018-001/65		ST माछलिया P P P P A P P 6 20 120 0 0 120 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL155387 Credited 20/12/2021  
8 परमू(Son)
MP-21-005-018-001/85		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL155387 Credited 20/12/2021  
9 नानसिंह गुलसिंह(Self)
MP-21-005-018-001/475		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL155387 Credited 20/12/2021  
10 राकेश कालिया(Self)
MP-21-005-018-001/62-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL155387 Credited 20/12/2021  
11 शारदू नगा(Self)
MP-21-005-018-001/209-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL155387  
12 सरदार(Self)
MP-21-005-018-001/25		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
13 कमती(Self)
MP-21-005-018-001/384		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
14 कालिया रैसिंग
MP-21-005-018-001/429		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
15 रामू कटिया(Self)
MP-21-005-018-001/51-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
16 पप्‍पु मोहन
MP-21-005-018-002/156		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
17 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
18 कमलेश(Self)
MP-21-005-018-002/73		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL155387 Credited 20/12/2021  
19 टेटूभूरा
MP-21-005-018-002/75		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
20 बदियाबुचा
MP-21-005-018-002/80		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
21 जेमताबदिया
MP-21-005-018-002/80		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
22 नन्नूबदिया
MP-21-005-018-002/81		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
23 जामसिंहहुरपाल
MP-21-005-018-002/72		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
24 अंतरसिंहरूमा
MP-21-005-018-002/68		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
25 बाबूहुरपाल(Self)
MP-21-005-018-002/70		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
26 किडी
MP-21-005-018-002/161		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
27 टेटिया खुना(Self)
MP-21-005-018-002/169		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
28 बदिया हुरा
MP-21-005-018-002/151		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
29 जेलीहूरा
MP-21-005-018-002/94		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL155387 Credited 20/12/2021  
30 ममताखुमान
MP-21-005-018-002/96		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
31 पारूझिता
MP-21-005-018-002/88		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
32 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
33 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
34 रमेश(Self)
MP-21-005-018-001/94		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
35 हुरां
MP-21-005-018-001/95		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
36 अदिया
MP-21-005-018-001/56		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
37 कालिया(Self)
MP-21-005-018-001/62		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
38 मुनीम प्रीदिया(Self)
MP-21-005-018-001/67		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
39 माना(Self)
MP-21-005-018-001/69		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387  
40 करमसिंह केगू(Self)
MP-21-005-018-001/77-A		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387  
41 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
42 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
43 जोता(Wife)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
44 मुकेश चैनसिंह(Self)
MP-21-005-018-001/322-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
45 रमता.(Self)
MP-21-005-018-001/26		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
46 थावरीया(Self)
MP-21-005-018-001/267		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
47 सोमला नर्वेसिंह(Self)
MP-21-005-018-001/278-B		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL155387  
48 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
49 तोलकी.
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
50 सोबान(Self)
MP-21-005-018-001/259		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
51 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
52 कैलाश गुलाब(Self)
MP-21-005-018-001/211-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
53 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
54 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
55 सेरू(Self)
MP-21-005-018-001/63		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387  
56 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
57 गनजीपुना
MP-21-005-018-002/87		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
58 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
59 राकेश
MP-21-005-018-002/22		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
60 khelsingh(Brother)
MP-21-005-018-001/472		ST माछलिया A A A A A A A 0 20 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL155387  
61 JOGDIYA(Son)
MP-21-005-018-001/471		ST माछलिया P P P P A P P 6 20 120 0 0 120 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL155387 Credited 20/12/2021  
62 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL155387 Credited 20/12/2021  
63 दिनेश रेमसिंह(Self)
MP-21-005-018-001/455-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL155387 Credited 20/12/2021  
64 नाथू प्रताप(Self)
MP-21-005-018-001/64-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL155387 Credited 20/12/2021  
65 कमतिया
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
66 वेलसिंह(Self)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
67 बालु(Son)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
68 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
69 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
70 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
71 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
72 पपू
MP-21-005-018-001/93		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
73 HIRA BAI(Sister)
MP-21-005-018-001/87-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
74 SOHAN(Brother)
MP-21-005-018-001/87-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
75 ट्रिडू पीदिया.(Self)
MP-21-005-018-001/66		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
76 बादर(Self)
MP-21-005-018-001/45		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
77 अमरसिंह
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
78 रेमा
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
79 गुलचंदपगु
MP-21-005-018-002/61		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
80 कापसिंह
MP-21-005-018-001/275		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
81 कैलाश कालिया(Self)
MP-21-005-018-001/190-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
82 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
83 जोगडिया हुरा(Self)
MP-21-005-018-002/94-B		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
84 झेन्‍दू जोगडिया(Wife)
MP-21-005-018-002/94-B		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
85 निसुडीजगालिया
MP-21-005-018-002/86		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
86 हूरानुरजी
MP-21-005-018-002/48		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
87 नानूराम
MP-21-005-018-001/258		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
88 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL155387 Credited 20/12/2021  
89 बललु तेरसिंह
MP-21-005-018-002/161		ST नवापाड़ा A A A A A A A 0 20 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL155387  
90 भूरसिंह बादर(Self)
MP-21-005-018-001/9-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
91 मोहनसिंह कालिया(Self)
MP-21-005-018-001/41-B		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
92 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
93 हडूभूरा
MP-21-005-018-002/34		SC नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
94 हुमलीनन्नू
MP-21-005-018-002/81		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
95 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
96 बददू(Self)
MP-21-005-018-001/83		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
97 भारू धन्‍ना(Self)
MP-21-005-018-001/219-A		ST माछलिया P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
98 धुमा प्रताप(Self)
MP-21-005-018-002/27-A		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL155387 Credited 20/12/2021  
99 KEKADIYA(Brother)
MP-21-005-018-001/473		ST माछलिया P P P P A P P 6 20 120 0 0 120 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL155387 Credited 20/12/2021  
100 वसनागुल्ला
MP-21-005-018-002/35		SC नवापाड़ा A A A A A A A 0 20 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL155387  
101 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 20 120 0 0 120 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387 Credited 20/12/2021  
102 अनसिह(Self)
MP-21-005-018-001/292		ST माछलिया A A A A A A A 0 20 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL155387  
103 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005018WL155387 Credited 20/12/2021  
104 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 20 120 0 0 120 BANK OF INDIAJHABUABKID0008844 1721005018WL155387 Credited 20/12/2021  
105 बदरू प्रताप(Self)
MP-21-005-018-001/64-B		ST माछलिया A A A A A A A 0 20 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005018WL155387  
106 कन्‍नु(Self)
MP-21-005-018-001/437		ST माछलिया P P P P A P P 6 20 120 0 0 120 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL196458 Credited 11/04/2023  
कुल हाजिरी9090909009090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 120
प्रदाय राशि अनुसूचित जनजाति 10680
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10800
प्रति मजदुर औसत 101.8868
कुल मानव दिवस : 540