Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:25:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 21528 तारीख से : 01/03/2021    तारीख को : 07/03/2021  : 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437 कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)
     

Measurement Book Detail
MB NO.  2335        Page NO.  74

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 मन सुर(Self)
MP-21-005-018-001/450		ST माछलिया A A A A A A A 0 190 0 0 0 0     1721005018WL214321  
2 गोता(Wife)
MP-21-005-018-001/450		ST माछलिया A A A A A A A 0 190 0 0 0 0     1721005018WL214321  
3 KAVITA SAJJN(Daughter)
MP-21-005-018-001/97-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
4 GUJAN KIESHN(Daughter)
MP-21-005-018-001/97-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
5 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL214321 Credited 17/03/2021  
6 DHARMENDR PENTU(Son)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
7 AASHA PINTU(Daughter)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
8 SURJ RAMESH(Self)
MP-21-005-018-001/129-B		ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
9 MUKESH PISSU(Self)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
10 BHURI MUKESH(Wife)
MP-21-005-018-002/101-C		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
11 DIEVAN THAVU(Self)
MP-21-005-018-002/118-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
12 NIRMA DIEVA(Wife)
MP-21-005-018-002/118-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 17/03/2021  
13 सेतागुलसिंह
MP-21-005-018-002/69		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL214321 Credited 18/03/2021  
14 RAKESH GULSINGH(Self)
MP-21-005-018-002/69-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL214321 Credited 17/03/2021  
15 SAMBU RAKESH(Wife)
MP-21-005-018-002/69-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL214321 Credited 17/03/2021  
16 DILU GULSINGH(Self)
MP-21-005-018-002/69-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL214321 Credited 17/03/2021  
17 DEMA DILU(Wife)
MP-21-005-018-002/69-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL214321 Credited 17/03/2021  
18 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL214321 Credited 18/03/2021  
19 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
20 वेलका(Wife)
MP-21-005-018-001/24		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
21 जेमती
MP-21-005-018-001/274		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
22 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
23 उदा(Self)
MP-21-005-018-001/84		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
24 पारती(Wife)
MP-21-005-018-001/84		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
25 थावरीया(Self)
MP-21-005-018-001/41		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
26 भारू कला(Self)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
27 रेवती भारू(Wife)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
28 पानसिंह
MP-21-005-018-001/289		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
29 सेनकी
MP-21-005-018-001/289		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
30 सज्जन
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
31 भुदरा
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
32 रादी राहुल(Wife)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
33 वशीर कलसिंह(Self)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
34 नन्नूबदिया
MP-21-005-018-002/81		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
35 बादु मुनसिह
MP-21-005-018-002/158		ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
36 सुनिता बादु
MP-21-005-018-002/158		ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
37 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
38 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
39 पिस्सूरूमा
MP-21-005-018-002/101		ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
40 भूरा पिस्‍सू(Self)
MP-21-005-018-002/101-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
41 शारदा पिस्‍सू(Wife)
MP-21-005-018-002/101-B		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
42 SARDU SURJ(Wife)
MP-21-005-018-001/129-B		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
43 मेता
MP-21-005-018-001/239		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
44 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
45 JOGA BABU(Self)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL214321 Credited 18/03/2021  
46 DURGA JOGA(Wife)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL214321 Credited 18/03/2021  
47 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL214321 Credited 18/03/2021  
48 KINDARA(Wife)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL214321 Credited 18/03/2021  
49 मानसिंह कापसिंह(Self)
MP-21-005-018-001/275-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL214321 Credited 18/03/2021  
50 भूरां मानसिंह(Wife)
MP-21-005-018-001/275-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL214321 Credited 18/03/2021  
51 विशाल परमार(Self)
MP-21-005-018-001/108-A		OTHER माछलिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL214321 Credited 18/03/2021  
52 रिछू कापसिंह(Self)
MP-21-005-018-001/176-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL214321 Credited 18/03/2021  
53 नर्मदा रिछू(Wife)
MP-21-005-018-001/176-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL214321 Credited 18/03/2021  
54 राहुल सज्‍जन(Self)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL214321 Credited 17/03/2021  
55 केला
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 18/03/2021  
56 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 17/03/2021  
57 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
58 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
59 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
60 हकमा(Self)
MP-21-005-018-001/78		ST माछलिया P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
61 थाबूमानसिंह
MP-21-005-018-002/118		ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 17/03/2021  
62 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 17/03/2021  
63 दिलीप
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 18/03/2021  
64 सुमीश्रा बाबूसिंह(Daughter)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
65 बाबू(Self)
MP-21-005-018-001/24		ST माछलिया P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
66 कापसिंह
MP-21-005-018-001/275		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
67 झबू
MP-21-005-018-001/275		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
68 kalam bader(Self)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
69 madi kalm(Wife)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
70 TENU JAGU(Self)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
71 NARSU TENU(Wife)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
72 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
73 REVLI SAJJN(Wife)
MP-21-005-018-001/97-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 17/03/2021  
74 सोहन(Self)
MP-21-005-018-001/463		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
75 शायदी(Wife)
MP-21-005-018-001/463		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
76 लीला(Wife)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 18/03/2021  
77 राकेश सज्‍जन(Self)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 18/03/2021  
78 नवींशा राकेश(Wife)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL214321 Credited 18/03/2021  
79 LEELA NANU(Daughter)
MP-21-005-018-002/81		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
80 हुमलीनन्नू
MP-21-005-018-002/81		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
81 धन्‍ना(Self)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
82 RAMILA DANNA(Wife)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 17/03/2021  
83 थावरी(Wife)
MP-21-005-018-001/41		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
84 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
85 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL214321 Credited 18/03/2021  
86 गुलसिंहअनसिंह
MP-21-005-018-002/69		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL214321 Credited 18/03/2021  
87 KANKU MUNSINGH(Self)
MP-21-005-018-001/231-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL214321 Credited 17/03/2021  
88 REKHA KANKU(Wife)
MP-21-005-018-001/231-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL214321 Credited 17/03/2021  
89 BHAGATSINGH BABUSINGH(Self)
MP-21-005-018-001/129-C		ST माछलिया P P X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL214321 Credited 17/03/2021  
90 दरू
MP-21-005-018-001/312		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 17/03/2021  
91 बदली
MP-21-005-018-001/312		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL214321 Credited 18/03/2021  
92 kekadiya(Brother)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL214321 Credited 17/03/2021  
कुल हाजिरी9090888807373              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 94620
प्रदाय राशि अन्य 760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95380
प्रति मजदुर औसत 1036.7391
कुल मानव दिवस : 502