Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:32:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 6246 तारीख से : 18/06/2020    तारीख को : 24/06/2020  : 1721005/2020-2021/119472/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005018/WC/22012034547680 कार्य का नाम : NISTAR TALAB NIRMAN BAMANIYA NALA MACHALIYA (1721005018/WC/22012034547680)
     

Measurement Book Detail
MB NO.  2335        Page NO.  57

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 SOHAN(Brother)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL056025 Credited 04/07/2020  
2 SAMELI(Sister)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL056025 Credited 04/07/2020  
3 MANU BAI(Daughter-in-Law)
MP-21-005-018-001/178		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
4 ASHA MAGAN(Daughter)
MP-21-005-018-001/325-A		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
5 बापु बदिया
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL056025 Credited 04/07/2020  
6 थावरी
MP-21-005-018-001/352		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL056025 Credited 04/07/2020  
7 रमेश
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL056025 Credited 01/07/2020  
8 LALITA MUKESH(Daughter-in-Law)
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL056025 Credited 04/07/2020  
9 VIKRM(Son)
MP-21-005-018-001/119		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
10 ANNU CHAGAN(Son)
MP-21-005-018-001/127		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
11 VARSHA(Daughter)
MP-21-005-018-001/127		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
12 सविता
MP-21-005-018-001/195		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
13 DINESH MOHAR(Son)
MP-21-005-018-001/195		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
14 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
15 TETARIYA RAMESH(Self)
MP-21-005-018-001/255-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
16 RAMDA RAMESH(Sister)
MP-21-005-018-001/255-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
17 PARKASH RAMESH(Brother)
MP-21-005-018-001/255-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
18 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
19 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
20 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
21 PANKAJ THAWARIYA(Self)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
22 NIRU PANKAJ(Wife)
MP-21-005-018-001/282-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
23 वेस्ता(Self)
MP-21-005-018-001/482		ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
24 शायरी(Wife)
MP-21-005-018-001/482		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 04/07/2020  
25 RAMI PAPPU(Wife)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL056025 Credited 01/07/2020  
26 वैसाबाबू
MP-21-005-018-002/46		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
27 बादु नागु
MP-21-005-018-001/428		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
28 MANGA BADU(Wife)
MP-21-005-018-001/428		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
29 अन्तु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
30 राधु
MP-21-005-018-001/310		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
31 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
32 राजली
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
33 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
34 लाडू.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL150795 Credited 12/05/2023  
35 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
36 रमलु(Wife)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
37 REKHA SUKARAM
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
38 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 30/06/2020  
39 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
40 भून्दरा
MP-21-005-018-001/288		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
41 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
42 DHRMENDR(Son)
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
43 MANISHA(Daughter)
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
44 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
45 हकरिया अदिया(Self)
MP-21-005-018-001/56-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
46 करमा हकरिया(Wife)
MP-21-005-018-001/56-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
47 राकेश
MP-21-005-018-002/22		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
48 BHURU ANSINGH(Self)
MP-21-005-018-001/79-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
49 SAVITA BHURU(Wife)
MP-21-005-018-001/79-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
50 KAVITA BHURU(Sister)
MP-21-005-018-001/79-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
51 RAVI BHURU(Son)
MP-21-005-018-001/79-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
52 DIPIKA RAVI(Daughter-in-Law)
MP-21-005-018-001/79-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
53 KELU ANSINGH(Self)
MP-21-005-018-001/79-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
54 SIVANI KELU(Wife)
MP-21-005-018-001/79-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
55 LAKHAN(Son)
MP-21-005-018-001/79-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
56 MAGAN(Son)
MP-21-005-018-001/79-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
57 SONIYA(Daughter)
MP-21-005-018-001/79-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL056025 Credited 06/07/2020  
58 राकेश धनसिंह(Self)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
59 KAMLA KINDAR(Wife)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
60 KINDAR SAJJAN(Self)
MP-21-005-018-001/325-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL056025 Credited 04/07/2020  
61 दिनेश नागू(Self)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL056025 Credited 04/07/2020  
62 दुर्गा दिनेश(Wife)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL056025 Credited 01/07/2020  
63 MUNA NAGU(Self)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
64 REKHA MUNA(Wife)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
65 BHURSINGH SAJJAN(Brother)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
66 RANI BHURSINGH(Daughter-in-Law)
MP-21-005-018-001/410		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 04/07/2020  
67 उर्मिला राकेश(Wife)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL056025 Credited 01/07/2020  
68 UNESH BHURU(Self)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL056025 Credited 04/07/2020  
69 RAMU BHURU(Brother)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL056025 Credited 04/07/2020  
70 GAJRI(Wife)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL056025 Credited 04/07/2020  
71 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
72 PAPPU KELASH(Self)
MP-21-005-018-002/26		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
73 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
74 कन्‍नु(Self)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
75 कान्‍तीया्(Son)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
76 कान्‍ती(Daughter-in-Law)
MP-21-005-018-001/448		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
77 भारु बाबू
MP-21-005-018-002/23		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
78 महरा भारु
MP-21-005-018-002/23		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
79 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
80 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
81 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
82 सज्‍जन(Self)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
83 सविता(Wife)
MP-21-005-018-001/425		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
84 AGRA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
85 ALKA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
86 RAVI BADER(Self)
MP-21-005-018-001/185-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
87 SUMA RAVI(Wife)
MP-21-005-018-001/185-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
88 RAJESH VELASINGH(Son)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
89 SIWANI(Daughter)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
90 PARTI(Daughter-in-Law)
MP-21-005-018-001/146		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
91 नागू
MP-21-005-018-001/288		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
92 गुलाब
MP-21-005-018-001/120		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
93 SUNIL DARU(Son)
MP-21-005-018-001/191		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
94 ANIL DARU(Son)
MP-21-005-018-001/191		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
95 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
96 रेमा(Wife)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL150795  
97 जोता
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
98 पप्‍पू(Self)
MP-21-005-018-001/454		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
99 RINKU(Daughter)
MP-21-005-018-001/454		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
100 SANJIY BABU(Son)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 06/07/2020  
101 SAGITA BAI(Daughter-in-Law)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
102 GITA BAI(Daughter)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
103 SANGA VASUNIYA(Mother)
MP-21-005-018-001/332		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
104 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
105 MUKES PAREMSINGH(Son)
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
106 मलू
MP-21-005-018-001/120		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
107 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL056025 Credited 01/07/2020  
108 कालिया
MP-21-005-018-001/122		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 01/07/2020  
109 मुनसिंह
MP-21-005-018-001/57		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
110 सतु
MP-21-005-018-001/57		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
111 SAVETRI BAI(Wife)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
112 NRBDA(Sister)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
113 SOHAN(Brother)
MP-21-005-018-002/42-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL056025 Credited 06/07/2020  
114 रेखा मोहन(Wife)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL056025 Credited 01/07/2020  
115 RAMU THAVARIYA(Self)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL056025 Credited 04/07/2020  
116 SUNI RAMU(Wife)
MP-21-005-018-001/282-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL056025 Credited 04/07/2020  
117 दुर्गा
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 1721005018WL056025 Credited 01/07/2020  
118 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
119 मन्नू
MP-21-005-018-001/202		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
120 ककू
MP-21-005-018-001/202		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 30/06/2020  
121 SUNIL DANSINGH(Son)
MP-21-005-018-001/196		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 30/06/2020  
122 RUPA SUNIL(Daughter-in-Law)
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 01/07/2020  
123 बादू कालू(Self)
MP-21-005-018-001/80-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
124 सुमी बादू(Wife)
MP-21-005-018-001/80-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL056025 Credited 04/07/2020  
125 KAML KELASH(Self)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL056025 Credited 04/07/2020  
126 KMLA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL056025 Credited 04/07/2020  
127 SUNIYA KELASH(Sister)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL056025 Credited 04/07/2020  
128 AAKO KELASH(Brother)
MP-21-005-018-002/25-A		ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL056025 Credited 04/07/2020  
कुल हाजिरी1281281281280122122              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 143640
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 143640
प्रति मजदुर औसत 1122.1875
कुल मानव दिवस : 756