Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:57:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 2512 तारीख से : 20/05/2019    तारीख को : 26/05/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  45

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 शामी(Father-in_Law)
MP-21-005-018-001/307		ST माछलिया P P P P A P P 6 176 1056 0 0 1056     1721005WL021342 Credited 01/06/2019  
2 सकरीया
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
3 हुडी
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
4 अनकू छगन(Wife)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
5 धनसिंह तोलिया(Self)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
6 मीरा धनसिंह(Wife)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
7 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
8 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
9 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
10 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 06/06/2019  
11 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
12 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 06/06/2019  
13 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
14 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 01/06/2019  
15 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
16 रंगा
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
17 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
18 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
19 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
20 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
21 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
22 पामसिह
MP-21-005-010-002/40		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
23 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
24 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
25 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
26 जनता(Self)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
27 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
28 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
29 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
30 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
31 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
32 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
33 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
34 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
35 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
36 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
37 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
38 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
39 मुनसिंहसोमला
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
40 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
41 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
42 सीता सुकराम(Wife)
MP-21-005-018-001/466		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
43 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
44 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
45 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
46 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
47 सोनु(Son)
MP-21-005-018-001/111		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 06/06/2019  
48 सोना(Daughter-in-Law)
MP-21-005-018-001/111		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL021342 Credited 06/06/2019  
49 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
50 शान्ति
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
51 नुरीमुनसिंह
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
52 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
53 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
54 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
55 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
56 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
57 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL021342 Credited 01/06/2019  
58 छगन तोलिया(Self)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL021342 Credited 06/06/2019  
59 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 01/06/2019  
60 राहुल परमार(Grandson)
MP-21-005-021-001/16		OTHER झिरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 06/06/2019  
61 संतोशी परमार(Daughter-in-Law)
MP-21-005-021-001/16		OTHER झिरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 06/06/2019  
62 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 01/06/2019  
63 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 01/06/2019  
64 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 06/06/2019  
65 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 06/06/2019  
66 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL021342 Credited 06/06/2019  
67 VIRENDR PUNSINGH(Son)
MP-21-005-018-001/223		ST माछलिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021342  
68 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
69 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
70 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
71 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
72 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
73 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 06/06/2019  
74 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
75 भूरा(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
76 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
77 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
78 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
79 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
80 कालू भला(Self)
MP-21-005-018-001/173-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
81 मघु कालू(Wife)
MP-21-005-018-001/173-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
82 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
83 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
84 शारदा भुरिया(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 06/06/2019  
85 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 06/06/2019  
86 बापू
MP-21-005-018-001/307		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
87 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL021342 Credited 01/06/2019  
88 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
89 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
90 थावू पिस्‍सू(Self)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
91 ममता थावू(Wife)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
92 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
93 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
94 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
95 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
96 सविता दिता
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
97 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
98 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
99 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
100 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
101 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 06/06/2019  
102 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
103 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
104 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL021342 Credited 01/06/2019  
105 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL021342 Credited 01/06/2019  
106 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL021342 Credited 06/06/2019  
107 दिता बाबु
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL021342 Credited 01/06/2019  
108 मगन तोलिया(Self)
MP-21-005-018-001/37-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL021342  
109 गुडडी मगन(Wife)
MP-21-005-018-001/37-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL021342  
110 सुकराम सोमजी(Self)
MP-21-005-018-001/466		ST माछलिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL021342  
111 परमू नर्वेसिंह(Self)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL021342 Credited 06/06/2019  
112 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL021342 Credited 01/06/2019  
113 भल्ला नाना.(Self)
MP-21-005-018-001/173		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 06/06/2019  
114 टिडु.(Wife)
MP-21-005-018-001/173		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
115 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
116 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
117 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL021342 Credited 01/06/2019  
118 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL021342 Credited 01/06/2019  
119 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL021342 Credited 06/06/2019  
कुल हाजिरी1151151151150115115              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 119328
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121440
प्रति मजदुर औसत 1020.5042
कुल मानव दिवस : 690