Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:29:30 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 31911 तारीख से : 21/01/2019    तारीख को : 27/01/2019  : 94/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387681 कार्य का नाम : Nistar Tank Mal Falia Wali Naki (1721005018/WC/22012034387681)
     

Measurement Book Detail
MB NO.  2334        Page NO.  48

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 दिनेश
MP-21-005-018-001/303		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
2 बापु बदिया
MP-21-005-018-001/352		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL208247 Credited 06/02/2019  
3 थावरी
MP-21-005-018-001/352		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL208247 Credited 06/02/2019  
4 हरदु दल्‍लु
MP-21-005-018-001/426		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL208247 Credited 06/02/2019  
5 करमा
MP-21-005-018-001/426		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL208247 Credited 06/02/2019  
6 रमेश
MP-21-005-018-001/255		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL208247 Credited 06/02/2019  
7 वीरसिंह अमर(Self)
MP-21-005-018-001/254-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
8 वसनी वीरसिंह(Wife)
MP-21-005-018-001/254-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
9 KHIMALI BAPU(Wife)
MP-21-005-018-001/257		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
10 नरू मंगलिया(Self)
MP-21-005-018-001/193-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
11 काली नरू(Wife)
MP-21-005-018-001/193-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
12 पंकेश(Self)
MP-21-005-018-001/131-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
13 महेनद्र(Wife)
MP-21-005-018-001/131-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
14 वैश्या(Wife)
MP-21-005-018-001/147		ST माछलिया P P P P P A A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
15 कालिया रैसिंग
MP-21-005-018-001/429		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
16 प्रभी
MP-21-005-018-001/429		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
17 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
18 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
19 कम्‍मी थावरिया(Wife)
MP-21-005-018-001/376-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
20 वालकी.(Wife)
MP-21-005-018-001/291		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
21 पप्‍पू कलसिंह(Self)
MP-21-005-018-001/42-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
22 जन्‍न पप्‍पू(Wife)
MP-21-005-018-001/42-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL208247 Credited 06/02/2019  
23 साजु
MP-21-005-018-002/82		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
24 राधादल्ला
MP-21-005-018-002/97		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
25 रतू भीमा(Wife)
MP-21-005-018-002/20-A		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
26 तोलियागोबरिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
27 कमलीतोलिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
28 जैमाल तोलिया
MP-21-005-018-001/395		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
29 सैना
MP-21-005-018-001/395		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
30 भुरसिंह अनसिंह
MP-21-005-018-001/359		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
31 थावरी
MP-21-005-018-001/359		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
32 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
33 सोहन(Self)
MP-21-005-018-001/266		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
34 टुटा(Son)
MP-21-005-018-001/266		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
35 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
36 कालू.
MP-21-005-018-001/280		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
37 सुरगा.
MP-21-005-018-001/280		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
38 भारेसिंह मन्‍ना(Self)
MP-21-005-018-001/273-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
39 सज्‍जन कोपाल(Self)
MP-21-005-018-002/12-A		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
40 काली सज्‍जन(Wife)
MP-21-005-018-002/12-A		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
41 अदिया
MP-21-005-018-001/56		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
42 काली
MP-21-005-018-001/56		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
43 रमेश(Self)
MP-21-005-018-001/94		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
44 जामा(Wife)
MP-21-005-018-001/94		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
45 RUPLI BAI RATNSINGH(Mother)
MP-21-005-018-001/440		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
46 PAREMSINGH RUPSINIGH(Son)
MP-21-005-018-001/444		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
47 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
48 जोता(Wife)
MP-21-005-018-001/42		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
49 MADIYA KALSINGH(Son)
MP-21-005-018-001/42		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
50 PAREE MADIYA(Daughter-in-Law)
MP-21-005-018-001/42		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
51 नरसिंह सैना(Self)
MP-21-005-018-001/149-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
52 भूरी नरसिंह(Wife)
MP-21-005-018-001/149-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
53 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
54 मन्नु(Wife)
MP-21-005-018-001/172		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
55 DHUMSINGH GALLA(Son)
MP-21-005-018-001/172		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
56 बदिया बाबू(Self)
MP-21-005-018-001/174-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
57 हरजी(Son)
MP-21-005-018-001/183		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
58 सुन्दर(Daughter)
MP-21-005-018-001/183		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
59 JUWAN HARJI(Son)
MP-21-005-018-001/183		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
60 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
61 रमलु(Wife)
MP-21-005-018-001/134		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
62 फतु
MP-21-005-018-001/145		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
63 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
64 वीरसिंह(Self)
MP-21-005-018-001/147		ST माछलिया P P P P P A A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
65 MUNNI BUCHA(Mother)
MP-21-005-018-001/112		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
66 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
67 रमा(Wife)
MP-21-005-018-001/113		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
68 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
69 रंगा
MP-21-005-018-001/130		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
70 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
71 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
72 कसना.
MP-21-005-018-001/131		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
73 गीता.
MP-21-005-018-001/131		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
74 बुच्चा
MP-21-005-018-001/199		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
75 सन्तु
MP-21-005-018-001/199		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
76 प्र्र्रमु
MP-21-005-018-001/200		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
77 सविता
MP-21-005-018-001/200		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
78 बालसिंह तोलिया(Self)
MP-21-005-018-001/201-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
79 रंगू बालसिंह(Wife)
MP-21-005-018-001/201-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
80 गुली तोलिया(Mother)
MP-21-005-018-001/201-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
81 राजली
MP-21-005-018-001/255		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
82 बापू
MP-21-005-018-001/257		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
83 कमती
MP-21-005-018-001/257		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
84 कालिया(Self)
MP-21-005-018-001/222		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
85 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
86 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
87 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
88 पारू
MP-21-005-018-001/142		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
89 BABLU PRMSINGH(Son)
MP-21-005-018-001/415		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238921 Credited 19/02/2020  
90 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
91 संजय कालूसिंह(Self)
MP-21-005-018-001/280-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
92 झमकु संजय(Wife)
MP-21-005-018-001/280-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
93 शीलू
MP-21-005-018-001/283		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
94 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
95 बाली(Sister)
MP-21-005-018-001/266		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
96 भून्दरा
MP-21-005-018-001/288		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
97 नबीसा
MP-21-005-018-001/303		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
98 मिनसिंहसकरिया
MP-21-005-018-002/33		SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
99 कानामिनसिंह
MP-21-005-018-002/33		SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
100 जगलियागोबरिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
101 भुरीजगलिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
102 कमां
MP-21-005-018-001/22		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
103 हकरिया अदिया(Self)
MP-21-005-018-001/56-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
104 करमा हकरिया(Wife)
MP-21-005-018-001/56-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
105 अनिता भारेसिंह(Wife)
MP-21-005-018-001/273-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL208247 Credited 06/02/2019  
106 राकेश धनसिंह(Self)
MP-21-005-018-001/196-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL208247 Credited 06/02/2019  
107 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL208247 Credited 06/02/2019  
108 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL208247 Credited 06/02/2019  
109 BHURSINGH SAJJAN(Brother)
MP-21-005-018-001/410		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL208247 Credited 06/02/2019  
110 RANI BHURSINGH(Daughter-in-Law)
MP-21-005-018-001/410		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL208247 Credited 06/02/2019  
111 उर्मिला राकेश(Wife)
MP-21-005-018-001/196-B		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL208247 Credited 06/02/2019  
112 जेमती
MP-21-005-018-001/234		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL208247 Credited 06/02/2019  
113 जयराम
MP-21-005-018-001/234		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL208247 Credited 06/02/2019  
114 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
115 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
116 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
117 शारदा(Wife)
MP-21-005-018-001/230		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
118 बादार
MP-21-005-018-001/48		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
119 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
120 रेखा नरू(Wife)
MP-21-005-018-001/259-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
121 रकसिंह तोलिया(Self)
MP-21-005-018-001/201-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
122 ललीता रकसिंह(Wife)
MP-21-005-018-001/201-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
123 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
124 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
125 कालू धूमसिह
MP-21-005-018-002/20		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
126 रमीला कालू
MP-21-005-018-002/20		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
127 भूरा(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
128 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
129 गुडडू मंगलिया(Self)
MP-21-005-018-001/193-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
130 मैथली मंगलिया(Wife)
MP-21-005-018-001/193-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
131 अमरसिंह .(Self)
MP-21-005-018-001/184		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
132 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238921 Credited 25/11/2019  
133 नागू
MP-21-005-018-001/288		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
134 सीता.(Wife)
MP-21-005-018-001/184		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
135 मेना
MP-21-005-018-001/234		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
136 सुनीता जयराम
MP-21-005-018-001/234		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
137 सन्नू
MP-21-005-018-001/142		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL238614 Credited 16/09/2019  
138 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
139 MUKES PAREMSINGH(Son)
MP-21-005-018-001/112		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
140 मंगलिया
MP-21-005-018-001/193		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
141 बदी
MP-21-005-018-001/193		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
142 BHURU MANGLIYA(Son)
MP-21-005-018-001/193		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
143 GUDDI BHURU(Daughter-in-Law)
MP-21-005-018-001/193		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
144 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
145 वेसा
MP-21-005-018-002/82		ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
146 शांति(Wife)
MP-21-005-018-001/417		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
147 रणजीत जोतिया(Self)
MP-21-005-018-001/262-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
148 शरमा रणजीत(Wife)
MP-21-005-018-001/262-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
149 जुवान(Self)
MP-21-005-018-001/264		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
150 करमा(Wife)
MP-21-005-018-001/264		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
151 राकेश सज्‍जन(Self)
MP-21-005-018-001/313-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
152 नवींशा राकेश(Wife)
MP-21-005-018-001/313-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
153 रूखमा(Wife)
MP-21-005-018-001/222		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
154 भुदी(Daughter)
MP-21-005-018-001/222		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL208247 Credited 06/02/2019  
155 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
156 MAGUDI PAREMSINGH(Mother-in-Law)
MP-21-005-018-001/444		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL208247 Credited 06/02/2019  
157 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL208247 Credited 06/02/2019  
158 सेलका
MP-21-005-018-001/206		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL208247 Credited 06/02/2019  
159 सुकराम सोमजी(Self)
MP-21-005-018-001/466		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL208247 Credited 06/02/2019  
160 रेमसिह(Self)
MP-21-005-018-001/417		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL208247 Credited 06/02/2019  
161 माना धन्‍ना(Wife)
MP-21-005-018-001/303-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
162 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL208247 Credited 06/02/2019  
कुल हाजिरी1621621621621620160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 164604
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 168780
प्रति मजदुर औसत 1041.8518
कुल मानव दिवस : 970