Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:22:48 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 97 तारीख से : 02/04/2021    तारीख को : 08/04/2021  : 722/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567 कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)
     

Measurement Book Detail
MB NO.  3112        Page NO.  1

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 VARU SOBAN(Self)
MP-21-005-018-001/259-B		ST माछलिया A A A A A A A 0 193 0 0 0 0     1721005WL002945  
2 मुकेया जंगलिया(Self)
MP-21-005-018-001/30-A		ST माछलिया A A A A A A A 0 193 0 0 0 0     1721005WL002945  
3 लली मुकेश(Wife)
MP-21-005-018-001/30-A		ST माछलिया A A A A A A A 0 193 0 0 0 0     1721005WL002945  
4 Lakky(Self)
MP-21-005-018-001/325-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158     1721005WL002945 Credited 11/05/2021  
5 Payal(Sister)
MP-21-005-018-001/325-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158     1721005WL002945 Credited 11/05/2021  
6 Lokesh(Brother)
MP-21-005-018-001/325-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158     1721005WL002945 Credited 11/05/2021  
7 Bhavik(Brother)
MP-21-005-018-001/325-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158     1721005WL002945 Credited 11/05/2021  
8 Sonal(Sister)
MP-21-005-018-001/325-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158     1721005WL002945 Credited 11/05/2021  
9 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL002945 Credited 13/05/2021  
10 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
11 कब्बू(Wife)
MP-21-005-018-001/30		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
12 हुमली(Daughter)
MP-21-005-018-001/30		ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945  
13 राधा(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 12/05/2021  
14 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 12/05/2021  
15 वेस्ता(Self)
MP-21-005-018-001/482		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 11/05/2021  
16 शायरी(Wife)
MP-21-005-018-001/482		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 11/05/2021  
17 गोपाल(Son)
MP-21-005-018-001/482		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 11/05/2021  
18 रमिला(Daughter-in-Law)
MP-21-005-018-001/482		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 11/05/2021  
19 दिपिका(Daughter)
MP-21-005-018-001/482		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 11/05/2021  
20 पिन्टू(Self)
MP-21-005-018-001/108		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 12/05/2021  
21 निबू
MP-21-005-018-001/202		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
22 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
23 जेरू(Self)
MP-21-005-018-001/137		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
24 कान्ती(Wife)
MP-21-005-018-001/137		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL002945 Credited 13/05/2021  
25 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
26 पेमा जगंसिह
MP-21-005-018-001/210		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
27 गन्ना.
MP-21-005-018-001/210		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
28 सुमा(Wife)
MP-21-005-018-001/108		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
29 भग्गू(Self)
MP-21-005-018-001/136		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
30 कसाण्‍(Daughter)
MP-21-005-018-001/136		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
31 अनसिंह(Self)
MP-21-005-018-001/11		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
32 रसली(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
33 SAVITA ANSINGH(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
34 शामा(Wife)
MP-21-005-018-001/259		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
35 पानसिंह
MP-21-005-018-001/289		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
36 सेनकी
MP-21-005-018-001/289		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
37 अन्नु
MP-21-005-018-001/289		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
38 उदूरू(Self)
MP-21-005-018-001/290		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
39 हुमली(Wife)
MP-21-005-018-001/32		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
40 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
41 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
42 करणसिह(Self)
MP-21-005-021-001/350		ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
43 रेशा(Wife)
MP-21-005-021-001/350		ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
44 कमली(Daughter)
MP-21-005-021-001/350		ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
45 कान्गु(Son)
MP-21-005-021-001/350		ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
46 वेलजी(Son)
MP-21-005-021-001/350		ST झिरी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
47 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
48 भुरा(Wife)
MP-21-005-018-001/347		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
49 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
50 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
51 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
52 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
53 काली(Wife)
MP-21-005-018-001/372		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
54 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
55 कन्नू(Wife)
MP-21-005-018-001/39		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
56 थावरीया(Self)
MP-21-005-018-001/41		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
57 करना(Wife)
MP-21-005-018-001/233		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
58 हकरिया अदिया(Self)
MP-21-005-018-001/56-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
59 करमा हकरिया(Wife)
MP-21-005-018-001/56-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
60 राहुल परमार(Grandson)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002945 Credited 01/05/2021  
61 संतोशी परमार(Daughter-in-Law)
MP-21-005-021-001/16		OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL002945 Credited 01/05/2021  
62 BHURSINGH SAJJAN(Brother)
MP-21-005-018-001/410		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
63 RANI BHURSINGH(Daughter-in-Law)
MP-21-005-018-001/410		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
64 SANKAR BADU(Self)
MP-21-005-018-001/215-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
65 KANTI SANKAR(Wife)
MP-21-005-018-001/215-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
66 SUNIL BADU(Brother)
MP-21-005-018-001/215-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
67 NARBDI SUNIL(Daughter-in-Law)
MP-21-005-018-001/215-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
68 MHESH BADU(Brother)
MP-21-005-018-001/215-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 11/05/2021  
69 विशाल परमार(Self)
MP-21-005-018-001/108-A		OTHER माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 01/05/2021  
70 पार्वती परमार(Wife)
MP-21-005-018-001/108-A		OTHER माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL002945 Credited 01/05/2021  
71 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
72 रेखा नरू(Wife)
MP-21-005-018-001/259-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
73 AGRA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002945 Credited 11/05/2021  
74 ALKA BABU(Daughter)
MP-21-005-018-001/317		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
75 kalam bader(Self)
MP-21-005-018-001/133-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
76 madi kalm(Wife)
MP-21-005-018-001/133-B		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
77 जोता
MP-21-005-018-001/332		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002945 Credited 11/05/2021  
78 SANJIY BABU(Son)
MP-21-005-018-001/332		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002945 Credited 11/05/2021  
79 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL002945 Credited 13/05/2021  
80 GORAV(Son)
MP-21-005-018-001/421		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
81 HIRA BAI(Daughter-in-Law)
MP-21-005-018-001/421		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
82 JOGDIYA(Son)
MP-21-005-018-001/421		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
83 हुरगा(Wife)
MP-21-005-018-001/35		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL002945 Credited 13/05/2021  
84 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL002945 Credited 13/05/2021  
85 ravindra(Self)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL002945 Credited 12/05/2021  
86 Pushpa(Wife)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL002945 Credited 13/05/2021  
87 cidarth ravindra(Son)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
88 hinaa ravindra(Daughter)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
89 kavita amrsingh(Sister)
MP-21-005-021-001/279-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL002945 Credited 11/05/2021  
90 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL002945 Credited 12/05/2021  
91 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL002945 Credited 11/05/2021  
92 PAPU TOLIYA(Self)
MP-21-005-018-001/175-D		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002945 Credited 11/05/2021  
93 SANU PAPU(Wife)
MP-21-005-018-001/175-D		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002945 Credited 11/05/2021  
94 GITA PAPU(Daughter)
MP-21-005-018-001/175-D		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002945 Credited 11/05/2021  
95 RAMUDI PAPU(Daughter)
MP-21-005-018-001/175-D		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002945 Credited 11/05/2021  
96 SUNIL PAPU(Son)
MP-21-005-018-001/175-D		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL002945 Credited 11/05/2021  
97 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
98 बादर(Self)
MP-21-005-018-001/133		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
99 पुनी(Wife)
MP-21-005-018-001/133		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
100 सन्नु(Daughter)
MP-21-005-018-001/133		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
101 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 11/05/2021  
102 दरू
MP-21-005-018-001/312		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 12/05/2021  
103 बदली
MP-21-005-018-001/312		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL002945 Credited 13/05/2021  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 110010
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114642
प्रति मजदुर औसत 1113.0292
कुल मानव दिवस : 594