Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:04:46 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 15528 तारीख से : 29/12/2021    तारीख को : 04/01/2022  : 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666 कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
     

Measurement Book Detail
MB NO.  2335        Page NO.  185

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 टेटिया दल्लु
MP-21-005-018-002/8		ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 C.C.BKALIDEVI 005 1721005018WL179383  
2 SAGITA BHAGTSINGH(Wife)
MP-21-005-018-001/123-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL179383 Credited 10/01/2022  
3 MUKESH(Son)
MP-21-005-018-001/191		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL194705 Credited 10/03/2022  
4 KALA MUKESH(Daughter-in-Law)
MP-21-005-018-001/191		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL194705 Credited 10/03/2022  
5 VIRENDR PUNSINGH(Self)
MP-21-005-018-001/223-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL179383 Credited 10/01/2022  
6 RAMDA VIRENDR(Wife)
MP-21-005-018-001/223-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL179383 Credited 10/01/2022  
7 वैश्या(Wife)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
8 हकरी.
MP-21-005-018-001/156		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
9 रमेश चैनसिंह
MP-21-005-018-002/163		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
10 कब्बू(Wife)
MP-21-005-018-001/30		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
11 हुमली(Daughter)
MP-21-005-018-001/30		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
12 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
13 NARSINGH BAPU(Self)
MP-21-005-018-002/99-B		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179383 Credited 10/01/2022  
14 साजु
MP-21-005-018-002/82		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
15 अनुमंगु
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
16 SURAJ(Son)
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
17 SANTOSH(Son)
MP-21-005-018-002/89		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
18 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
19 RAJU PARGI(Daughter)
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
20 हुमली(Wife)
MP-21-005-018-001/32		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
21 मगन मंगलिया(Self)
MP-21-005-018-001/368		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
22 प्रेमसिंहकालू
MP-21-005-018-002/110		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
23 राजूप्रेमसिंह
MP-21-005-018-002/110		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
24 मानसिंहसकरिया(Self)
MP-21-005-018-002/117		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
25 भारू कला(Self)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
26 रेवती भारू(Wife)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
27 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
28 आपसिंगमनिया
MP-21-005-018-002/30		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
29 पुलकीआपसिंग
MP-21-005-018-002/30		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
30 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
31 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
32 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
33 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
34 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
35 वीरसिंह(Self)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
36 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
37 रेसू
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
38 ANUU BAI(Daughter-in-Law)
MP-21-005-018-001/154		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
39 कलम
MP-21-005-018-001/245		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
40 हतु
MP-21-005-018-001/245		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
41 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
42 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
43 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179383 Credited 10/01/2022  
44 KARAN BACCHU(Self)
MP-21-005-018-001/99-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
45 RAHUL TEETIYA(Self)
MP-21-005-018-001/100-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
46 SHARDA RAHUL(Wife)
MP-21-005-018-001/100-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
47 AKASH PAPU(Son)
MP-21-005-018-002/102		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
48 PAYEL PAPU(Granddaughter)
MP-21-005-018-002/102		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
49 MAHENDRA PAPU(Son)
MP-21-005-018-002/35		SC नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
50 ASHISH PAPU(Son)
MP-21-005-018-002/35		SC नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL179383 Credited 10/01/2022  
51 SADDAM JIYRAM(Self)
MP-21-005-018-001/234-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL179383 Credited 10/01/2022  
52 SONIYA SADDAM(Wife)
MP-21-005-018-001/234-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL179383 Credited 10/01/2022  
53 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL179383 Credited 10/01/2022  
54 मुनसिह.
MP-21-005-018-001/302		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
55 कमा .
MP-21-005-018-001/302		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
56 केला
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
57 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
58 BHURA DHANU(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196458 Credited 09/03/2022  
59 दोलकी(Wife)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
60 कसू
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
61 कैलाश
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
62 कलसिह
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
63 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
64 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
65 NIKESH SURBAN(Son)
MP-21-005-018-002/44		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
66 अमरसिंह .(Self)
MP-21-005-018-001/184		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
67 सुरज भूरका(Self)
MP-21-005-018-001/305-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
68 बाली सुरज(Wife)
MP-21-005-018-001/305-B		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
69 पानकी
MP-21-005-018-001/366		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196458 Credited 09/03/2022  
70 दिलीप
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
71 रमेश(Self)
MP-21-005-018-001/226		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
72 करमा(Wife)
MP-21-005-018-001/226		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
73 भुरसिंह कलसिंह
MP-21-005-018-001/366		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
74 सीता.(Wife)
MP-21-005-018-001/184		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
75 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
76 RAKESH TEETIYA(Self)
MP-21-005-018-001/100-C		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
77 REKHA RAKESH(Wife)
MP-21-005-018-001/100-C		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
78 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
79 वेसा
MP-21-005-018-002/82		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
80 सनु
MP-21-005-018-002/83		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179383 Credited 10/01/2022  
81 जामसिंह
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
82 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
83 PUNAMSINGH KALMSINGH(Self)
MP-21-005-018-001/245-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
84 BHAGUDI PUNAMSINGH(Wife)
MP-21-005-018-001/245-A		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
85 SUNIL BUCHA(Self)
MP-21-005-018-001/17-C		ST माछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005018WL179383 Credited 10/01/2022  
86 AJIY MUKESH(Father)
MP-21-005-018-001/24-C		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL179383 Credited 10/01/2022  
87 SANU AJIY(Wife)
MP-21-005-018-001/24-C		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005018WL179383 Credited 10/01/2022  
88 थावुबदिया
MP-21-005-018-002/83		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL179383 Credited 10/01/2022  
89 रमिला(Wife)
MP-21-005-018-001/368		ST माछलिया P P P P A P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL179383 Credited 10/01/2022  
90 कैला
MP-21-005-018-002/105		ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL179383 Credited 10/01/2022  
कुल हाजिरी8989898908888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 100360
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102676
प्रति मजदुर औसत 1140.8445
कुल मानव दिवस : 532