Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:59:13 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 11399 तारीख से : 05/12/2017    तारीख को : 11/12/2017  : 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982 कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
     

Measurement Book Detail
MB NO.  3079        Page NO.  95

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 शंकुतला
MP-21-005-018-001/443		ST माछलिया A A A A A A A 0 172 0 0 0 0     1721005018WL090465  
2 demaa(Self)
MP-21-005-018-001/444		ST माछलिया A A A A A A A 0 172 0 0 0 0     1721005018WL090465  
3 मंगा दरू(Daughter)
MP-21-005-018-001/468		ST माछलिया A A A A A A A 0 172 0 0 0 0     1721005018WL090465  
4 राकेश
MP-21-005-018-001/22		ST माछलिया A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005018WL090465  
5 कंकू
MP-21-005-018-001/319		ST माछलिया A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005018WL090465  
6 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL090465 Credited 27/12/2017  
7 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465 Credited 27/12/2017  
8 पागली सकरु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465 Credited 27/12/2017  
9 कम्‍मी थावरिया(Wife)
MP-21-005-018-001/376-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465  
10 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465 Credited 27/12/2017  
11 SUKAMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/279		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465  
12 KARMA PAGRU(Daughter)
MP-21-005-018-001/279		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465 Credited 27/12/2017  
13 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465 Credited 27/12/2017  
14 KHIMALI BAPU(Wife)
MP-21-005-018-001/257		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465  
15 रतनी
MP-21-005-018-001/159		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL090465  
16 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
17 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
18 जयराम(Self)
MP-21-005-018-001/249		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 26/12/2017  
19 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 26/12/2017  
20 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
21 बाबु अबला.(Self)
MP-21-005-018-001/174		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
22 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
23 रमता.(Self)
MP-21-005-018-001/26		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
24 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
25 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
26 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
27 बापू
MP-21-005-018-001/257		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
28 कमती
MP-21-005-018-001/257		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
29 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
30 राधु
MP-21-005-018-001/310		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
31 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
32 राजेन्‍दसिं‍ह जयराम(Self)
MP-21-005-018-001/413		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
33 वशीर कलसिंह(Self)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
34 PAREMSINGH RUPSINIGH(Son)
MP-21-005-018-001/444		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
35 थावरिया प्रताप(Self)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
36 अदिया
MP-21-005-018-001/56		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
37 काली
MP-21-005-018-001/56		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
38 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
39 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
40 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
41 तोलियागोबरिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118866 Credited 28/02/2018  
42 कमलीतोलिया
MP-21-005-018-002/32		SC नवापाड़ा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
43 जगलियागोबरिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
44 भुरीजगलिया
MP-21-005-018-002/59		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
45 जवरसिंहलालू
MP-21-005-018-002/141		ST नवापाड़ा P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
46 दरू रालू(Self)
MP-21-005-018-001/468		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
47 कमा दरू(Wife)
MP-21-005-018-001/468		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
48 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
49 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 26/12/2017  
50 नुूरी
MP-21-005-018-001/4		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
51 विक्रम मगन(Self)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
52 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
53 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
54 मुकेया दल्‍लू(Self)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
55 SUNIL PAGRU(Son)
MP-21-005-018-001/279		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
56 करना(Wife)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
57 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
58 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
59 मूनसिह
MP-21-005-018-001/231		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
60 हकरी
MP-21-005-018-001/231		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
61 DUBALIYA MUNSINGH(Son)
MP-21-005-018-001/231		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
62 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
63 नरवा
MP-21-005-018-001/159		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL090465 Credited 27/12/2017  
64 सोमसिंह जयराम(Self)
MP-21-005-018-001/249-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL090465 Credited 27/12/2017  
65 सामा सोमसिंह(Wife)
MP-21-005-018-001/249-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL090465  
66 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL090465 Credited 27/12/2017  
67 सुरेश केलाश(Son)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL090465 Credited 27/12/2017  
68 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
69 राजू बादर(Self)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
70 सुन्‍नी राजू(Wife)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
71 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
72 LALI KELASH(Daughter)
MP-21-005-018-002/25		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL090465  
73 दितुजवरसिंह
MP-21-005-018-002/141		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL090465  
74 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
75 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
76 काली(Wife)
MP-21-005-018-001/79		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
77 बादार
MP-21-005-018-001/48		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
78 सनकु
MP-21-005-018-001/48		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
79 राजू(Son)
MP-21-005-018-001/48		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
80 गुलाब(Self)
MP-21-005-018-001/8		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
81 निर्मला(Wife)
MP-21-005-018-001/8		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
82 विजय गेदालाल
MP-21-005-018-001/443		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
83 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
84 कालू धूमसिह
MP-21-005-018-002/20		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
85 रमीला कालू
MP-21-005-018-002/20		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
86 रतू धूमसिह
MP-21-005-018-002/20		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
87 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 26/12/2017  
88 नाना(Self)
MP-21-005-018-001/160		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
89 अंता(Wife)
MP-21-005-018-001/160		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
90 कमेर.(Wife)
MP-21-005-018-001/174		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
91 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
92 सज्‍जना मुकेश(Wife)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
93 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
94 जींजू तोलिया(Self)
MP-21-005-018-002/32-A		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
95 पुष्‍पा जींजू(Wife)
MP-21-005-018-002/32-A		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
96 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
97 दरू
MP-21-005-018-001/188		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
98 सन्तां
MP-21-005-018-001/188		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
99 अमरसिंह .(Self)
MP-21-005-018-001/184		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
100 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
101 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
102 सीता.(Wife)
MP-21-005-018-001/184		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
103 सुमीश्रा बाबूसिंह(Daughter)
MP-21-005-018-001/129-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
104 बादर.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
105 मोगली(Wife)
MP-21-005-018-001/413		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
106 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
107 KAMILA MAIDA(Daughter)
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
108 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
109 PARVTI BAPU(Daughter)
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
110 जुवान(Self)
MP-21-005-018-001/264		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
111 करमा(Wife)
MP-21-005-018-001/264		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
112 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
113 वेसा.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
114 लीला(Wife)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
115 हुमला बादर
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465 Credited 27/12/2017  
116 रमतु
MP-21-005-018-001/340		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL090465  
117 MAGUDI PAREMSINGH(Mother-in-Law)
MP-21-005-018-001/444		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
118 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465 Credited 27/12/2017  
119 पांगली
MP-21-005-018-001/319		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL090465  
120 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL090465 Credited 27/12/2017  
121 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL090465 Credited 27/12/2017  
122 हेमराज
MP-21-005-018-001/98		ST माछलिया P P P P A P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL090465 Credited 26/12/2017  
123 कंता
MP-21-005-018-001/98		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL090465  
124 राकेश सकरु
MP-21-005-018-002/4		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL090465  
125 परमू नर्वेसिंह(Self)
MP-21-005-018-001/278-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL090465  
126 अजय(Brother)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL090465 Credited 27/12/2017  
127 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL090465 Credited 27/12/2017  
128 झगू.
MP-21-005-018-001/141		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
129 बदी
MP-21-005-018-001/141		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
130 सन्तु
MP-21-005-018-001/196		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465  
131 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
132 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 27/12/2017  
133 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL090465 Credited 26/12/2017  
134 जोगेश(Father)
MP-21-005-018-002/59		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005018WL090465  
135 RAJU JANGLIYA(Son)
MP-21-005-018-002/59		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005018WL090465  
कुल हाजिरी7878787807862              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 76712
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77744
प्रति मजदुर औसत 575.8815
कुल मानव दिवस : 452