Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:00:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 18530 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 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.  56

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 वागू रमेश(Self)
MP-21-005-018-001/237-A		ST माछलिया A A A A A A A 0 40 0 0 0 0     1721005018WL179009  
2 भूरां
MP-21-005-018-001/232		ST माछलिया P P P P A P P 6 40 240 0 0 240     1721005018WL179009 Credited 27/01/2021  
3 पंकेश(Self)
MP-21-005-018-001/131-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 25/01/2021  
4 महेनद्र(Wife)
MP-21-005-018-001/131-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 25/01/2021  
5 जेरू(Self)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 25/01/2021  
6 कान्ती(Wife)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 25/01/2021  
7 वैश्या(Wife)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 25/01/2021  
8 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL179009 Credited 27/01/2021  
9 जनता(Self)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
10 भून्‍दरी पिडू(Wife)
MP-21-005-018-001/225-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
11 मुन्‍ना तोलिया(Self)
MP-21-005-018-001/226-A		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL179009  
12 सन्‍तू तोलिया(Mother)
MP-21-005-018-001/226-A		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005018WL179009  
13 बालसिंह तोलिया(Self)
MP-21-005-018-001/201-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
14 रंगू बालसिंह(Wife)
MP-21-005-018-001/201-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
15 बाबू.
MP-21-005-018-001/204		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
16 जहमा.
MP-21-005-018-001/204		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
17 खेलू.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
18 सुशीला.
MP-21-005-018-001/205		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
19 हुरा(Self)
MP-21-005-018-001/208		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
20 जेकू(Wife)
MP-21-005-018-001/208		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
21 पेमा जगंसिह
MP-21-005-018-001/210		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
22 गन्ना.
MP-21-005-018-001/210		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
23 गुलाबकालु(Self)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
24 मंगी(Wife)
MP-21-005-018-001/211		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
25 कैलाश गुलाब(Self)
MP-21-005-018-001/211-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
26 अनसिह(Self)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
27 लाडु(Wife)
MP-21-005-018-001/218		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
28 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
29 मन्नु(Wife)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
30 गलाल.(Self)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
31 भून्दारी(Wife)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
32 बददा.
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
33 राजू जगू(Self)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
34 कमीता राजू(Wife)
MP-21-005-018-001/141-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
35 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
36 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
37 वीरसिंह(Self)
MP-21-005-018-001/147		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
38 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
39 रमलु(Wife)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
40 सुखराम(Self)
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
41 REKHA SUKARAM
MP-21-005-018-001/135		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
42 भग्गू(Self)
MP-21-005-018-001/136		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
43 कसाण्‍(Daughter)
MP-21-005-018-001/136		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
44 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
45 रंगा
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
46 कसना.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
47 गीता.
MP-21-005-018-001/131		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
48 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
49 मडी(Wife)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
50 मूनसिह
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
51 हकरी
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
52 DUBALIYA MUNSINGH(Son)
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
53 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
54 जैलरसिंह बादर(Self)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL179009 Credited 25/01/2021  
55 रेखा जैरसिंह(Wife)
MP-21-005-018-001/133-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL179009 Credited 25/01/2021  
56 UNESH BHURU(Self)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL179009 Credited 27/01/2021  
57 RAMU BHURU(Brother)
MP-21-005-018-001/204-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL179009 Credited 27/01/2021  
58 VIRENDR PUNSINGH(Son)
MP-21-005-018-001/223		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL179009 Credited 27/01/2021  
59 दिनेश पांगरू(Self)
MP-21-005-018-001/221-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 27/01/2021  
60 दोलकी(Wife)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 27/01/2021  
61 वेलसिंह(Self)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 27/01/2021  
62 बालु(Son)
MP-21-005-018-001/228		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 25/01/2021  
63 रमेश
MP-21-005-018-001/237		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
64 सेता
MP-21-005-018-001/237		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 25/01/2021  
65 तोलिया(Self)
MP-21-005-018-001/225		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 25/01/2021  
66 मानसिह(Self)
MP-21-005-018-001/227		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
67 शरमा दिनेश(Wife)
MP-21-005-018-001/221-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
68 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
69 रकसिंह तोलिया(Self)
MP-21-005-018-001/201-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 25/01/2021  
70 ललीता रकसिंह(Wife)
MP-21-005-018-001/201-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
71 खेलू
MP-21-005-018-001/232		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
72 हजना(Mother-in-Law)
MP-21-005-018-001/238		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL179009 Credited 25/01/2021  
73 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 25/01/2021  
74 पारू(Self)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL179009 Credited 27/01/2021  
75 रेमा(Wife)
MP-21-005-018-001/132		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL194960  
76 SUNITA GULSINGH(Wife)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
77 गुलसिंह कसना(Self)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 25/01/2021  
78 काली(Wife)
MP-21-005-018-001/227		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
79 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
80 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL179009 Credited 27/01/2021  
81 सेलका
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL179009 Credited 25/01/2021  
82 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
83 भारू धन्‍ना(Self)
MP-21-005-018-001/219-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
84 काली भारू(Wife)
MP-21-005-018-001/219-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL179009 Credited 27/01/2021  
85 पिडू तोलिया(Self)
MP-21-005-018-001/225-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL179009 Credited 27/01/2021  
86 PARKASH MANGLIYA(Son)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL179009 Credited 25/01/2021  
87 GUDDI PARKASH(Daughter-in-Law)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL179009 Credited 25/01/2021  
88 भारू
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
89 भुन्दरी
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
90 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
91 बदी
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
92 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
93 नानी
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
94 बादर(Self)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
95 पुनी(Wife)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
96 सोमला(Self)
MP-21-005-018-001/138		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 25/01/2021  
97 गजा(Wife)
MP-21-005-018-001/138		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL179009 Credited 27/01/2021  
कुल हाजिरी9494949409494              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22560
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22560
प्रति मजदुर औसत 232.5773
कुल मानव दिवस : 564