Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:52:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 10438 तारीख से : 24/09/2021    तारीख को : 30/09/2021  : 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686 कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)
     

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 भगू गुमान(Self)
MP-21-005-018-001/144-A		ST माछलिया A A A A A A A 0 40 0 0 0 0     1721005018WL120473  
2 MANGI GULAB(Wife)
MP-21-005-018-001/211		ST माछलिया A A A A A A A 0 40 0 0 0 0     1721005018WL120473  
3 SURAJ MUNSINGH(Self)
MP-21-005-018-001/231-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
4 KAVITA SURAJ(Wife)
MP-21-005-018-001/231-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
5 टेटिया
MP-21-005-018-001/100		ST माछलिया A A A A A A A 0 40 0 0 0 0 C.C.BRAMA005 1721005018WL120473  
6 राकेश सोबान(Self)
MP-21-005-018-001/153-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005018WL120473 Credited 06/10/2021  
7 गंजा(Wife)
MP-21-005-018-001/20		ST माछलिया A A A A A A A 0 40 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL120473  
8 DHARMENDR PENTU(Son)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL120473 Credited 06/10/2021  
9 AASHA PINTU(Daughter)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL120473 Credited 06/10/2021  
10 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 1721005018WL120473 Credited 06/10/2021  
11 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 1721005018WL120473 Credited 06/10/2021  
12 बापू
MP-21-005-018-001/119		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
13 मजली(Sister)
MP-21-005-018-001/127		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
14 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 1721005018WL120473 Credited 06/10/2021  
15 लोकेश कालू(Self)
MP-21-005-018-001/128-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 1721005018WL120473 Credited 06/10/2021  
16 भूरा(Wife)
MP-21-005-018-001/221		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
17 थावरी
MP-21-005-018-001/235		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
18 VELSINGH AMRSINGH(Self)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
19 MAMATA VELSINGH(Wife)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
20 MISRA KELU(Daughter-in-Law)
MP-21-005-018-001/240-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
21 वीरसिंह अमर(Self)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
22 वसनी वीरसिंह(Wife)
MP-21-005-018-001/254-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL120473 Credited 06/10/2021  
23 तोलकी.
MP-21-005-018-001/253		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
24 अमर.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
25 थावरी.
MP-21-005-018-001/254		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
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 1721005018WL120473 Credited 06/10/2021  
27 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 1721005018WL120473 Credited 06/10/2021  
28 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 1721005018WL120473 Credited 06/10/2021  
29 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 1721005018WL120473 Credited 06/10/2021  
30 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 1721005018WL120473 Credited 06/10/2021  
31 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 1721005018WL120473 Credited 06/10/2021  
32 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 1721005018WL120473 Credited 06/10/2021  
33 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 1721005018WL120473 Credited 06/10/2021  
34 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 1721005018WL120473 Credited 06/10/2021  
35 भुरसिंह(Self)
MP-21-005-018-001/14		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
36 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 1721005018WL120473 Credited 06/10/2021  
37 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 1721005018WL120473 Credited 06/10/2021  
38 गुल्ला
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
39 सान्जू
MP-21-005-018-001/126		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
40 खुमसिंह.
MP-21-005-018-001/116		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
41 रावजी.
MP-21-005-018-001/124		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
42 अनसिंह(Self)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
43 रसली(Wife)
MP-21-005-018-001/11		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
44 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
45 अमर(Self)
MP-21-005-018-001/148		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
46 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
47 दितिया बदिया(Self)
MP-21-005-018-001/150-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
48 रतना कालू(Self)
MP-21-005-018-001/128-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
49 किशन
MP-21-005-018-001/155		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
50 कालिया(Self)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
51 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
52 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
53 प्र्र्रमु
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
54 सविता
MP-21-005-018-001/200		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
55 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 1721005018WL120473 Credited 06/10/2021  
56 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 1721005018WL120473 Credited 06/10/2021  
57 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 1721005018WL120473 Credited 06/10/2021  
58 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 1721005018WL120473 Credited 06/10/2021  
59 बादू
MP-21-005-018-001/215		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473  
60 नूरा
MP-21-005-018-001/215		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
61 पारू
MP-21-005-018-001/142		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
62 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 1721005018WL120473 Credited 06/10/2021  
63 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
64 राकेश धनसिंह(Self)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL120473 Credited 06/10/2021  
65 केला
MP-21-005-018-001/236		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL120473 Credited 06/10/2021  
66 पप्‍पू धनसिंह(Self)
MP-21-005-018-001/196-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL120473 Credited 06/10/2021  
67 उर्मिला राकेश(Wife)
MP-21-005-018-001/196-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL120473 Credited 06/10/2021  
68 पगरू(Self)
MP-21-005-018-001/221		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
69 कालु
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
70 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 1721005018WL120473 Credited 06/10/2021  
71 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 1721005018WL120473 Credited 06/10/2021  
72 फत्‍तु(Husband)
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 1721005018WL120473 Credited 06/10/2021  
73 कैलाश
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
74 चेनसिंह(Self)
MP-21-005-018-001/217		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
75 धन्‍ना चैनसिंह(Self)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
76 मन्‍न धन्‍ना(Wife)
MP-21-005-018-001/217-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
77 नाना(Self)
MP-21-005-018-001/160		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
78 खेलजी मडीया(Self)
MP-21-005-018-001/162		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
79 तानसिंह.
MP-21-005-018-001/250		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
80 अमरसिंह
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
81 रेमा
MP-21-005-018-001/240		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
82 नरू(Self)
MP-21-005-018-001/20		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
83 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 1721005018WL120473 Credited 06/10/2021  
84 रेमता.
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
85 कुवर
MP-21-005-018-001/115		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
86 मन्जू
MP-21-005-018-001/121		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
87 कालु
MP-21-005-018-001/109		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
88 खेलजी
MP-21-005-018-001/235		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL120473 Credited 06/10/2021  
89 RAJU DARIYAV(Son)
MP-21-005-018-001/236		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
90 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 1721005018WL120473 Credited 06/10/2021  
91 कालिया
MP-21-005-018-001/122		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
92 अमनसिंह रावजी(Self)
MP-21-005-018-001/124-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
93 नानसिंह.
MP-21-005-018-001/125		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
94 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 1721005018WL120473 Credited 06/10/2021  
95 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
96 दिवान धन्‍ना(Self)
MP-21-005-018-001/215-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL120473 Credited 06/10/2021  
97 बापु भुरका(Self)
MP-21-005-018-001/164		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL120473 Credited 06/10/2021  
98 सुमी पप्‍पू(Wife)
MP-21-005-018-001/196-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL120473 Credited 06/10/2021  
99 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL120473 Credited 06/10/2021  
100 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 1721005018WL120473 Credited 06/10/2021  
101 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 1721005018WL120473 Credited 06/10/2021  
कुल हाजिरी9696969609696              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23040
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23040
प्रति मजदुर औसत 228.1188
कुल मानव दिवस : 576