Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:45:46 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 17684 तारीख से : 18/12/2020    तारीख को : 24/12/2020  : 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437 कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)
     

Measurement Book Detail
MB NO.  2335        Page NO.  90

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 सकरीया
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
2 हुडी
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
3 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL172877 Credited 27/01/2021  
4 रमेश
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL172877 Credited 28/01/2021  
5 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL172877 Credited 27/01/2021  
6 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 1721005018WL172877 Credited 27/01/2021  
7 PARAM KALIYA(Son)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL172877 Credited 27/01/2021  
8 कन्ता
MP-21-005-018-001/105		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL172877 Credited 27/01/2021  
9 लोकेश कालू(Self)
MP-21-005-018-001/128-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 1721005018WL172877 Credited 27/01/2021  
10 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 1721005018WL172877 Credited 27/01/2021  
11 महेनद्र(Wife)
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 1721005018WL172877 Credited 27/01/2021  
12 वैश्या(Wife)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL172877 Credited 27/01/2021  
13 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL172877 Credited 27/01/2021  
14 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
15 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
16 वीरसिंह(Self)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
17 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 1721005018WL172877 Credited 27/01/2021  
18 भूरी नरसिंह(Wife)
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 1721005018WL172877 Credited 27/01/2021  
19 बापू सैना(Self)
MP-21-005-018-001/149-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
20 संगीता बापू(Wife)
MP-21-005-018-001/149-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
21 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 1721005018WL172877 Credited 27/01/2021  
22 रखली(Wife)
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 1721005018WL172877 Credited 28/01/2021  
23 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 1721005018WL172877 Credited 27/01/2021  
24 बबलू दितिया(Wife)
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 1721005018WL172877 Credited 27/01/2021  
25 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 1721005018WL172877 Credited 27/01/2021  
26 रंगा
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 1721005018WL172877 Credited 27/01/2021  
27 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 1721005018WL172877 Credited 28/01/2021  
28 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 1721005018WL172877 Credited 27/01/2021  
29 राजू जगू(Self)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
30 कमीता राजू(Wife)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
31 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 1721005018WL172877 Credited 27/01/2021  
32 सोना रतना(Wife)
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 1721005018WL172877 Credited 28/01/2021  
33 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 1721005018WL172877 Credited 27/01/2021  
34 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 1721005018WL172877 Credited 27/01/2021  
35 RAMU GULA(Son)
MP-21-005-018-001/126		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877  
36 Shillu Ramu(Daughter-in-Law)
MP-21-005-018-001/126		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877  
37 अनसिंह(Self)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
38 रसली(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
39 SAVITA ANSINGH(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
40 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
41 लाडू.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL196814  
42 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
43 टेटिया धन्‍ना(Self)
MP-21-005-018-001/167-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
44 भूरां टेटिया(Wife)
MP-21-005-018-001/167-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
45 बाबु अबला.(Self)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
46 बादू.
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
47 SANGITA BADU(Wife)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
48 SUNIL KHIMARAJ(Brother)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
49 गलाल.(Self)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
50 भून्दारी(Wife)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
51 SARDAR GALAL(Son)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
52 बाबू.
MP-21-005-018-001/204		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
53 जहमा.
MP-21-005-018-001/204		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
54 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 1721005018WL172877 Credited 27/01/2021  
55 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 1721005018WL172877 Credited 27/01/2021  
56 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 1721005018WL172877 Credited 27/01/2021  
57 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 1721005018WL172877 Credited 27/01/2021  
58 मडी(Wife)
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 1721005018WL172877 Credited 27/01/2021  
59 राधी.
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 1721005018WL172877 Credited 27/01/2021  
60 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 1721005018WL172877 Credited 27/01/2021  
61 लाडु(Wife)
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 1721005018WL172877 Credited 27/01/2021  
62 जनता(Self)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
63 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 1721005018WL172877 Credited 27/01/2021  
64 मंगी(Wife)
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 1721005018WL172877 Credited 27/01/2021  
65 दिता(Son)
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 1721005018WL172877 Credited 27/01/2021  
66 कैलाश गुलाब(Self)
MP-21-005-018-001/211-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
67 राजली
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
68 रामसिंह.
MP-21-005-018-001/256		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
69 सविता.
MP-21-005-018-001/256		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
70 तोलकी.
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
71 टेटिया
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
72 RESHMA TETIYA(Daughter-in-Law)
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
73 अमर.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
74 काली.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
75 सोबान(Self)
MP-21-005-018-001/259		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
76 शामा(Wife)
MP-21-005-018-001/259		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
77 मूनसिह
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
78 हकरी
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
79 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 1721005018WL172877 Credited 27/01/2021  
80 मडी(Wife)
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 1721005018WL172877 Credited 27/01/2021  
81 सुमा लोकेश(Wife)
MP-21-005-018-001/128-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
82 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 1721005018WL172877 Credited 28/01/2021  
83 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 28/01/2021  
84 kAVITA(Self)
MP-21-005-018-001/223-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL172877 Credited 28/01/2021  
85 REKHA MUKESH(Daughter-in-Law)
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL172877 Credited 28/01/2021  
86 REMATA MUKESH(Daughter-in-Law)
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL172877 Credited 28/01/2021  
87 ANITA PANDA(Daughter-in-Law)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL172877 Credited 27/01/2021  
88 UNESH BHURU(Self)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL172877 Credited 27/01/2021  
89 RAMU BHURU(Brother)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL172877 Credited 27/01/2021  
90 VIRENDR PUNSINGH(Son)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL172877 Credited 27/01/2021  
91 अदी(Wife)
MP-21-005-018-001/217		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
92 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 1721005018WL172877 Credited 27/01/2021  
93 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 1721005018WL172877 Credited 28/01/2021  
94 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 1721005018WL172877 Credited 27/01/2021  
95 पप्पु(Son)
MP-21-005-018-001/230		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 28/01/2021  
96 शारदा(Wife)
MP-21-005-018-001/230		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 28/01/2021  
97 कसू
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 27/01/2021  
98 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 1721005018WL172877 Credited 27/01/2021  
99 BHURI THAVRIYA(Mother)
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
100 कडवी
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
101 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 1721005018WL172877 Credited 28/01/2021  
102 कलसिह
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
103 तोलिया(Self)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
104 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 1721005018WL172877 Credited 27/01/2021  
105 संतोष कटीया(Son)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 40 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877  
106 SANGEETA SANTOSA(Daughter-in-Law)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 40 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877  
107 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 1721005018WL172877 Credited 28/01/2021  
108 धन्नु झीलगिरि मडी(Self)
MP-21-005-018-001/167		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
109 ेकमली(Wife)
MP-21-005-018-001/167		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
110 कमेर.(Wife)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
111 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 1721005018WL172877 Credited 28/01/2021  
112 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 1721005018WL172877 Credited 27/01/2021  
113 रकसिंह तोलिया(Self)
MP-21-005-018-001/201-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
114 ललीता रकसिंह(Wife)
MP-21-005-018-001/201-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
115 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
116 रेखा नरू(Wife)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
117 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 27/01/2021  
118 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 1721005018WL172877 Credited 27/01/2021  
119 सन्नू
MP-21-005-018-001/142		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
120 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 28/01/2021  
121 रेमा(Wife)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL196814  
122 नानूराम
MP-21-005-018-001/258		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
123 मंडी
MP-21-005-018-001/258		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
124 SUNITA GULSINGH(Wife)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
125 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL172877 Credited 28/01/2021  
126 PANGU JAMSINGH(Son)
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
127 KAVITA PANGU(Daughter-in-Law)
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
128 राकेश नर्वेसिंह(Self)
MP-21-005-018-001/102-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
129 मोटली राकेश(Wife)
MP-21-005-018-001/102-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
130 जामसिंह
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
131 केशरी
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
132 थावू पिस्‍सू(Self)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
133 ममता थावू(Wife)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
134 चंदू
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
135 मुकेश
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
136 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 1721005018WL172877 Credited 28/01/2021  
137 हिमता अमनसिंह(Wife)
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 1721005018WL172877 Credited 27/01/2021  
138 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 28/01/2021  
139 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
140 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 1721005018WL172877 Credited 27/01/2021  
141 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 1721005018WL172877 Credited 28/01/2021  
142 लली दिवान(Wife)
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 1721005018WL172877 Credited 27/01/2021  
143 रंगली(Wife)
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 1721005018WL172877 Credited 28/01/2021  
144 SANGITA VASUNIYA(Daughter-in-Law)
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
145 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 1721005018WL172877 Credited 28/01/2021  
146 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 1721005018WL172877 Credited 27/01/2021  
147 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL172877 Credited 27/01/2021  
148 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 1721005018WL172877 Credited 27/01/2021  
149 काली भारू(Wife)
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 1721005018WL172877 Credited 27/01/2021  
150 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 1721005018WL172877 Credited 27/01/2021  
151 भुन्दरी
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 1721005018WL172877 Credited 27/01/2021  
152 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
153 बदी
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
154 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 1721005018WL172877 Credited 27/01/2021  
155 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 1721005018WL172877 Credited 27/01/2021  
156 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 1721005018WL172877 Credited 28/01/2021  
157 भुरा
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL172877 Credited 27/01/2021  
कुल हाजिरी1531531531530153153              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36720
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 36720
प्रति मजदुर औसत 233.8853
कुल मानव दिवस : 918