Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:31:33 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 3 तारीख से : 01/04/2019    तारीख को : 07/04/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  31

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 MUKESH NAGU(Son)
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
2 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL000978 Credited 13/04/2019  
3 PINKI JUVANSINGH(Sister)
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000978 Credited 13/04/2019  
4 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
5 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
6 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
7 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
8 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
9 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
10 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
11 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
12 पप्‍पू कटिया(Self)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
13 सुकी पप्‍पू(Wife)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
14 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
15 भूरिकालू(Wife)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978 Credited 13/04/2019  
16 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000978  
17 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
18 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
19 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
20 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
21 लिलासुरबान
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
22 धन्नाखेता
MP-21-005-018-002/125		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
23 मंजूधन्ना
MP-21-005-018-002/125		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059469  
24 जेता सोबान
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
25 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
26 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
27 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
28 नागू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
29 कसू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
30 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
31 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
32 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
33 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
34 RAJU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
35 JOGU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
36 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
37 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
38 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
39 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
40 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
41 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
42 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
43 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
44 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
45 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
46 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
47 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL000978 Credited 13/04/2019  
48 शरमा
MP-21-005-018-001/389		ST माछलिया A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL000978  
49 भारू प्रताप
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL000978 Credited 13/04/2019  
50 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL000978 Credited 13/04/2019  
51 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL000978 Credited 13/04/2019  
52 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL000978 Credited 13/04/2019  
53 SAVANSINGH ANSINGH(Son)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
54 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
55 अनसिंह
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
56 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
57 झीतरीमांगीलाल
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
58 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
59 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
60 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
61 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
62 बसुू झीतरा(Self)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
63 काली बसुू(Wife)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
64 हजांबाई
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
65 BARKHA ANSINGH(Daughter)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
66 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
67 गेन्दालाल
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
68 मुन्नीबाई
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
69 USHA GEANDALAL(Daughter)
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
70 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
71 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
72 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
73 रूगला
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
74 बदी
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
75 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
76 LAKHAN RAGHUNATH(Son)
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
77 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
78 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
79 निसुडीजगालिया
MP-21-005-018-002/86		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
80 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
81 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
82 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
83 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
84 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
85 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
86 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
87 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
88 काली मुकेश(Wife)
MP-21-005-018-002/44-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000978 Credited 13/04/2019  
89 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
90 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
91 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
92 सविता दिता
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
93 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
94 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
95 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
96 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
97 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
98 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
99 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
100 पांगली
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
101 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
102 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
103 दिता बाबु
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL000978 Credited 13/04/2019  
104 REKU JUVANSINGH(Brother)
MP-21-005-018-001/334		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000978 Credited 13/04/2019  
105 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
106 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
107 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
108 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000978 Credited 13/04/2019  
109 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL000978 Credited 13/04/2019  
110 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL000978 Credited 13/04/2019  
111 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL000978 Credited 13/04/2019  
112 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL000978 Credited 13/04/2019  
कुल हाजिरी1101101101100110110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 111708
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114840
प्रति मजदुर औसत 1025.3572
कुल मानव दिवस : 660