Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:44:09 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 4028 तारीख से : 01/07/2019    तारीख को : 07/07/2019  : 92/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387680 कार्य का नाम : Nistar Tank Vasunia Wali Naki (1721005018/WC/22012034387680)
     

Measurement Book Detail
MB NO.  2335        Page NO.  25

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 राहुल मोहनलाल(Self)
MP-21-005-018-001/7-A		ST माछलिया A A A A A A A 0 176 0 0 0 0     1721005018WL034609  
2 सपना राहूल(Wife)
MP-21-005-018-001/7-A		ST माछलिया A A A A A A A 0 176 0 0 0 0     1721005018WL034609  
3 दिनेश
MP-21-005-018-001/303		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
4 हरदु दल्‍लु
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL034609 Credited 19/07/2019  
5 करमा
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL034609 Credited 19/07/2019  
6 राधा(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
7 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
8 पिन्टू बापु
MP-21-005-018-002/2		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
9 सोहन बापु
MP-21-005-018-002/2		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
10 दऊनुरजी
MP-21-005-018-002/47		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
11 ललीदऊ
MP-21-005-018-002/47		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
12 वीरसिंह अमर(Self)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
13 वसनी वीरसिंह(Wife)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
14 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
15 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
16 नरू मंगलिया(Self)
MP-21-005-018-001/193-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 19/07/2019  
17 काली नरू(Wife)
MP-21-005-018-001/193-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL034609 Credited 24/07/2019  
18 बादू.
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
19 SANGITA BADU(Wife)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
20 SUNIL KHIMARAJ(Brother)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
21 बदिया बाबू(Self)
MP-21-005-018-001/174-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
22 गुल्ला
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
23 सान्जू
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
24 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
25 बादू
MP-21-005-018-001/215		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
26 कल्ला
MP-21-005-018-001/215		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
27 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 1721005018WL034609 Credited 19/07/2019  
28 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
29 तोलकी.
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
30 टेटिया
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
31 अमर.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
32 काली.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
33 थावरी.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
34 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
35 वशीर कलसिंह(Self)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
36 जोता(Wife)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
37 MADIYA KALSINGH(Son)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
38 PAREE MADIYA(Daughter-in-Law)
MP-21-005-018-001/42		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
39 भारेसिंह मन्‍ना(Self)
MP-21-005-018-001/273-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
40 रामसिंह.
MP-21-005-018-001/256		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
41 सविता.
MP-21-005-018-001/256		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
42 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
43 अंतरसिंहरूमा
MP-21-005-018-002/68		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
44 जानकीअंतरसिंह
MP-21-005-018-002/68		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
45 वैसाबाबू
MP-21-005-018-002/46		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
46 मगन मंगलिया(Self)
MP-21-005-018-001/368		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
47 पांगू(Self)
MP-21-005-018-001/6		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
48 तोली(Wife)
MP-21-005-018-001/6		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
49 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
50 नबीसा
MP-21-005-018-001/303		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
51 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
52 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
53 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
54 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
55 राकेश
MP-21-005-018-002/22		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
56 अनिता भारेसिंह(Wife)
MP-21-005-018-001/273-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL034609 Credited 19/07/2019  
57 DIWAN KHIMRAJ(Brother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
58 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 1721005018WL034609 Credited 19/07/2019  
59 BHARU KHIMRAJ(Self)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
60 BHURSINGH SAJJAN(Brother)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
61 RANI BHURSINGH(Daughter-in-Law)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
62 VIRENDR PUNSINGH(Son)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
63 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 23/07/2019  
64 संतोष कटीया(Son)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609  
65 SANGEETA SANTOSA(Daughter-in-Law)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609  
66 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
67 भारु बाबू
MP-21-005-018-002/23		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
68 महरा भारु
MP-21-005-018-002/23		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
69 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
70 थाबूमानसिंह
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 23/07/2019  
71 सज्‍जन(Self)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
72 सविता(Wife)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 23/07/2019  
73 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
74 गुडडू मंगलिया(Self)
MP-21-005-018-001/193-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
75 मैथली मंगलिया(Wife)
MP-21-005-018-001/193-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
76 हकरी राजू(Wife)
MP-21-005-018-001/5-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
77 राजू मंगलिया(Self)
MP-21-005-018-001/5-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
78 ANIL RAMSINGH(Son)
MP-21-005-018-002/144		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
79 DEEVAN THAVU(Son)
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
80 अबरूरामसिंह
MP-21-005-018-002/144		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
81 SUNIL RAMSINGH
MP-21-005-018-002/144		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
82 परमू पांगू(Self)
MP-21-005-018-001/6-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
83 सन्‍नू परमू(Wife)
MP-21-005-018-001/6-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
84 मंगलिया
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
85 बदी
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
86 BHURU MANGLIYA(Son)
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
87 GUDDI BHURU(Daughter-in-Law)
MP-21-005-018-001/193		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
88 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
89 राकेश सज्‍जन(Self)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
90 नवींशा राकेश(Wife)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
91 लीला(Wife)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
92 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
93 भीलूथाबू
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL034609 Credited 19/07/2019  
94 NIRAMA DIWAN(Daughter-in-Law)
MP-21-005-018-002/118		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
95 मन्ता दरु
MP-21-005-018-002/22		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
96 RAIDA DEWAN(Daughter-in-Law)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
97 GUDI BAI(Sister)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
98 दिवान धन्‍ना(Self)
MP-21-005-018-001/215-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
99 लली दिवान(Wife)
MP-21-005-018-001/215-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 23/07/2019  
100 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL034609 Credited 19/07/2019  
101 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 1721005018WL034609 Credited 19/07/2019  
102 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 1721005018WL034609 Credited 23/07/2019  
103 रेखा मोहन(Wife)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL034609 Credited 19/07/2019  
104 KEIMLI BAI KHIMRAJ(Mother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL034609 Credited 23/07/2019  
105 PARKASH MANGLIYA(Son)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL034609 Credited 23/07/2019  
106 GUDDI PARKASH(Daughter-in-Law)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL034609 Credited 23/07/2019  
107 रमिला(Wife)
MP-21-005-018-001/368		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL034609 Credited 23/07/2019  
108 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 1721005018WL034609 Credited 19/07/2019  
109 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
110 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
111 कालू.
MP-21-005-018-001/320		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 19/07/2019  
112 बसू.
MP-21-005-018-001/320		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL034609 Credited 23/07/2019  
कुल हाजिरी1081081081080108108              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 114048
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114048
प्रति मजदुर औसत 1018.2857
कुल मानव दिवस : 648