Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:45:52 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 20516 तारीख से : 04/02/2021    तारीख को : 10/02/2021  : 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.  59

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 parsingh paru(Self)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL200339 Credited 17/03/2021  
2 sangita parsingh(Wife)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL200339 Credited 17/03/2021  
3 punji paru(Sister)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL200339 Credited 17/03/2021  
4 dema paru(Sister)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL200339 Credited 17/03/2021  
5 jamu paru(Brother)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL200339 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 1721005018WL200339 Credited 16/03/2021  
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 1721005018WL200339 Credited 16/03/2021  
8 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200339 Credited 16/03/2021  
9 SARDA BHAVRSINGH(Wife)
MP-21-005-018-001/252-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 1721005018WL200339 Credited 16/03/2021  
10 वालकी.(Wife)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200339 Credited 18/03/2021  
11 सैका
MP-21-005-018-001/360		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200339 Credited 16/03/2021  
12 भारंगा
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL200339 Credited 17/03/2021  
13 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
14 बापु धन्‍ना
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
15 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 1721005018WL200339 Credited 18/03/2021  
16 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 1721005018WL200339 Credited 18/03/2021  
17 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 1721005018WL200339 Credited 17/03/2021  
18 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 1721005018WL200339 Credited 17/03/2021  
19 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 1721005018WL200339 Credited 17/03/2021  
20 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
21 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
22 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
23 भुरा(Wife)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
24 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 1721005018WL200339 Credited 16/03/2021  
25 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 1721005018WL200339 Credited 18/03/2021  
26 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 1721005018WL200339 Credited 18/03/2021  
27 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 1721005018WL200339 Credited 16/03/2021  
28 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 1721005018WL200339 Credited 16/03/2021  
29 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
30 RAMESH DHANA(Self)
MP-21-005-018-001/261-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 16/03/2021  
31 SAVITA RAMESH(Wife)
MP-21-005-018-001/261-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 16/03/2021  
32 कलमसिंह जोतिया(Self)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
33 शारदा वास्केल(Wife)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 16/03/2021  
34 फतु
MP-21-005-018-001/145		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
35 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
36 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
37 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
38 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
39 सुखराम(Self)
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 1721005018WL200339 Credited 17/03/2021  
40 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 1721005018WL200339 Credited 18/03/2021  
41 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
42 सुरममनिया
MP-21-005-018-002/31		SC नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
43 शरमा
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 16/03/2021  
44 सुनकी(Wife)
MP-21-005-018-001/400		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 16/03/2021  
45 पिन्‍टू(Self)
MP-21-005-018-001/401		ST माछलिया P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 17/03/2021  
46 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 1721005018WL200339 Credited 17/03/2021  
47 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 1721005018WL200339 Credited 17/03/2021  
48 DIWAN KHIMRAJ(Brother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 16/03/2021  
49 जैलरसिंह बादर(Self)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL200339 Credited 17/03/2021  
50 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 1721005018WL200339 Credited 16/03/2021  
51 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 1721005018WL200339 Credited 18/03/2021  
52 राकेश मन्‍नू(Self)
MP-21-005-018-001/202-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 16/03/2021  
53 शान्ति राकेश(Wife)
MP-21-005-018-001/202-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 18/03/2021  
54 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 1721005018WL200339 Credited 16/03/2021  
55 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 1721005018WL200339 Credited 16/03/2021  
56 BHARU KHIMRAJ(Self)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 16/03/2021  
57 रेखा जैरसिंह(Wife)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 18/03/2021  
58 BHAVRSINGH MANSINGH(Self)
MP-21-005-018-001/252-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 16/03/2021  
59 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 1721005018WL200339 Credited 17/03/2021  
60 पप्‍पु बादर
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 17/03/2021  
61 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 1721005018WL200339 Credited 18/03/2021  
62 बादार
MP-21-005-018-001/48		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 17/03/2021  
63 सनकु
MP-21-005-018-001/48		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 18/03/2021  
64 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 18/03/2021  
65 हकमा(Self)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
66 सायरी(Wife)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
67 अरदन.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
68 कसमा.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
69 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 1721005018WL200339 Credited 18/03/2021  
70 रूगला
MP-21-005-018-001/179		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 18/03/2021  
71 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 1721005018WL200339 Credited 18/03/2021  
72 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 1721005018WL200339 Credited 16/03/2021  
73 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 1721005018WL200339 Credited 16/03/2021  
74 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 1721005018WL200339 Credited 16/03/2021  
75 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 1721005018WL200339 Credited 16/03/2021  
76 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 18/03/2021  
77 रेमता.
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
78 राजू(Self)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
79 रमीला(Wife)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
80 परमु उदा
MP-21-005-018-001/360		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
81 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 1721005018WL200339 Credited 16/03/2021  
82 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 1721005018WL200339 Credited 16/03/2021  
83 AYUSH MOHANSINGH(Self)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 16/03/2021  
84 RINKU MOHANSINGH(Sister)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 16/03/2021  
85 DIPIKA AYUSH(Wife)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
86 GORV MOHANSINGH(Brother)
MP-21-005-018-001/464-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 16/03/2021  
87 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL200339 Credited 18/03/2021  
88 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 1721005018WL200339 Credited 18/03/2021  
89 RAIDA DEWAN(Daughter-in-Law)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
90 GUDI BAI(Sister)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
91 हुरगा(Wife)
MP-21-005-018-001/35		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
92 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 1721005018WL200339 Credited 16/03/2021  
93 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 1721005018WL200339 Credited 16/03/2021  
94 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 17/03/2021  
95 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
96 हडूभूरा
MP-21-005-018-002/34		SC नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
97 कमोदीहडू
MP-21-005-018-002/34		SC नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL200339 Credited 18/03/2021  
98 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 1721005018WL200339 Credited 18/03/2021  
99 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL200339 Credited 18/03/2021  
100 सेलका
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL200339 Credited 18/03/2021  
101 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL200339 Credited 16/03/2021  
102 KEIMLI BAI KHIMRAJ(Mother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL200339 Credited 16/03/2021  
103 dharmendr tetu(Self)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL200339 Credited 16/03/2021  
104 nilu dharmendr(Wife)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL200339 Credited 16/03/2021  
105 rosana tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL200339 Credited 16/03/2021  
106 manisha tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL200339 Credited 16/03/2021  
107 rasna tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL200339 Credited 16/03/2021  
108 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
109 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 1721005018WL200339 Credited 17/03/2021  
110 बदली
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 1721005018WL200339 Credited 18/03/2021  
111 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL200339 Credited 18/03/2021  
कुल हाजिरी1111111111110105105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 120840
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124260
प्रति मजदुर औसत 1119.4595
कुल मानव दिवस : 654