Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:36:34 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 30848 तारीख से : 31/12/2018    तारीख को : 06/01/2019  : 94/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387681 कार्य का नाम : Nistar Tank Mal Falia Wali Naki (1721005018/WC/22012034387681)
     

Measurement Book Detail
MB NO.  2334        Page NO.  25

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 राहुल मोहनलाल(Self)
MP-21-005-018-001/7-A		ST माछलिया A A A A A A A 0 174 0 0 0 0     1721005018WL199795  
2 सपना राहूल(Wife)
MP-21-005-018-001/7-A		ST माछलिया A A A A A A A 0 174 0 0 0 0     1721005018WL199795  
3 दिनेश
MP-21-005-018-001/303		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
4 हरदु दल्‍लु
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL199795 Credited 14/01/2019  
5 करमा
MP-21-005-018-001/426		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL199795 Credited 14/01/2019  
6 रमेश
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL199795 Credited 14/01/2019  
7 KHIMALI BAPU(Wife)
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
8 वीरसिंह अमर(Self)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
9 वसनी वीरसिंह(Wife)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
10 लोकेश कालू(Self)
MP-21-005-018-001/128-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
11 जेरू(Self)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
12 कान्ती(Wife)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
13 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL199795 Credited 14/01/2019  
14 जैमाल तोलिया
MP-21-005-018-001/395		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
15 सैना
MP-21-005-018-001/395		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
16 रादी राहुल(Wife)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
17 कलमसिंह जोतिया(Self)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
18 सोहन(Self)
MP-21-005-018-001/266		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
19 टुटा(Son)
MP-21-005-018-001/266		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
20 कालू.
MP-21-005-018-001/280		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
21 सुरगा.
MP-21-005-018-001/280		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
22 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
23 सज्जन
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
24 भुदरा
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
25 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
26 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
27 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
28 रंगा
MP-21-005-018-001/130		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
29 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
30 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
31 बुच्चा
MP-21-005-018-001/199		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
32 सन्तु
MP-21-005-018-001/199		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
33 प्र्र्रमु
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
34 सविता
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
35 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
36 कालिया(Self)
MP-21-005-018-001/222		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
37 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 1721005018WL199795 Credited 14/01/2019  
38 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 1721005018WL199795 Credited 14/01/2019  
39 मानसिंह.
MP-21-005-018-001/252		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
40 सकमा.
MP-21-005-018-001/252		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
41 सुरती.
MP-21-005-018-001/252		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
42 RAMU MANSINGH(Son)
MP-21-005-018-001/252		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
43 राजली
MP-21-005-018-001/255		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
44 बापू
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
45 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
46 पांगली.(Sister)
MP-21-005-018-001/26		ST माछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795  
47 PAREMSINGH RUPSINIGH(Son)
MP-21-005-018-001/444		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
48 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
49 रतू भीमा(Wife)
MP-21-005-018-002/20-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
50 तोलियागोबरिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
51 कमलीतोलिया
MP-21-005-018-002/32		SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
52 राधादल्ला
MP-21-005-018-002/97		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
53 मिनसिंहसकरिया
MP-21-005-018-002/33		SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
54 कानामिनसिंह
MP-21-005-018-002/33		SC नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
55 जगलियागोबरिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
56 भुरीजगलिया
MP-21-005-018-002/59		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
57 भून्दरा
MP-21-005-018-001/288		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
58 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
59 बाली(Sister)
MP-21-005-018-001/266		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
60 नबीसा
MP-21-005-018-001/303		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
61 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
62 राकेश धनसिंह(Self)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL199795 Credited 14/01/2019  
63 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL199795 Credited 14/01/2019  
64 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL199795 Credited 14/01/2019  
65 उर्मिला राकेश(Wife)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL199795 Credited 14/01/2019  
66 राहुल सज्‍जन(Self)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL199795 Credited 14/01/2019  
67 माना झीतरीया(Self)
MP-21-005-018-001/74		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
68 सम्बू(Wife)
MP-21-005-018-001/74		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
69 अन्‍दराज अनसिंह(Self)
MP-21-005-018-001/77-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
70 काली अन्‍दराज(Wife)
MP-21-005-018-001/77-B		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
71 नरू सोबान(Self)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
72 रेखा नरू(Wife)
MP-21-005-018-001/259-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
73 चेनसिंह(Self)
MP-21-005-018-001/217		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
74 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 1721005018WL199795 Credited 14/01/2019  
75 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 1721005018WL199795 Credited 14/01/2019  
76 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
77 जींजू तोलिया(Self)
MP-21-005-018-002/32-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
78 पुष्‍पा जींजू(Wife)
MP-21-005-018-002/32-A		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
79 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238921 Credited 25/11/2019  
80 नागू
MP-21-005-018-001/288		ST माछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795  
81 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
82 MUKES PAREMSINGH(Son)
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
83 PARVTI BAPU(Daughter)
MP-21-005-018-001/257		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
84 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
85 शांति(Wife)
MP-21-005-018-001/417		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
86 रणजीत जोतिया(Self)
MP-21-005-018-001/262-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
87 शरमा रणजीत(Wife)
MP-21-005-018-001/262-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
88 रूखमा(Wife)
MP-21-005-018-001/222		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
89 भुदी(Daughter)
MP-21-005-018-001/222		ST माछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795  
90 राकेश सज्‍जन(Self)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
91 नवींशा राकेश(Wife)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL199795 Credited 14/01/2019  
92 BEELU RAMU(Daughter-in-Law)
MP-21-005-018-001/252		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
93 MAGUDI PAREMSINGH(Mother-in-Law)
MP-21-005-018-001/444		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL199795 Credited 14/01/2019  
94 हेमराज
MP-21-005-018-001/98		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL199795 Credited 14/01/2019  
95 कंता
MP-21-005-018-001/98		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL199795 Credited 14/01/2019  
96 सुकराम सोमजी(Self)
MP-21-005-018-001/466		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL199795 Credited 14/01/2019  
97 रेमसिह(Self)
MP-21-005-018-001/417		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL199795 Credited 14/01/2019  
98 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
99 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL199795 Credited 14/01/2019  
कुल हाजिरी9494949409494              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4176
प्रदाय राशि अनुसूचित जनजाति 93960
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98136
प्रति मजदुर औसत 991.2727
कुल मानव दिवस : 564