Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:05:43 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 10923 तारीख से : 20/11/2017    तारीख को : 26/11/2017  : 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982 कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)
     

Measurement Book Detail
MB NO.  3079        Page NO.  91

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 HARISH PARMAR(Self)
MP-21-005-016-005/279		OTHER रामा A A A A A A A 0 172 0 0 0 0     1721005018WL088454  
2 NIRMLA(Wife)
MP-21-005-016-005/279		OTHER रामा A A A A A A A 0 172 0 0 0 0     1721005018WL088454  
3 धुमसिंह भीमा(Self)
MP-21-005-018-002/20-A		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0     1721005018WL088454  
4 अबरू रमसिंह(Son)
MP-21-005-018-002/20-A		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0     1721005018WL088454  
5 जितेन्‍द्र राधेश्‍याम(Son)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032     1721005018WL088454 Credited 21/12/2017  
6 खंली(Wife)
MP-21-005-018-001/97		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
7 कंकू
MP-21-005-018-001/319		ST माछलिया A A A A A A A 0 172 0 0 0 0 C.C.BRAMA005 1721005018WL088454  
8 जनू कैलाश(Wife)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL088454 Credited 21/12/2017  
9 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
10 पागली सकरु
MP-21-005-018-002/4		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
11 BHUNDRE RAJU(Daughter-in-Law)
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
12 कम्‍मी थावरिया(Wife)
MP-21-005-018-001/376-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454  
13 लीला बालसिंह(Wife)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
14 SUKAMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/279		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454  
15 KARMA PAGRU(Daughter)
MP-21-005-018-001/279		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454  
16 मडी
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL088454 Credited 21/12/2017  
17 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
18 रमता.(Self)
MP-21-005-018-001/26		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
19 संकली.(Wife)
MP-21-005-018-001/26		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
20 पांगली.(Sister)
MP-21-005-018-001/26		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
21 मन्ना(Self)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
22 अदिया
MP-21-005-018-001/56		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
23 काली
MP-21-005-018-001/56		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL118866 Credited 28/02/2018  
24 अनसिंह झीतरीया(Self)
MP-21-005-018-001/79		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
25 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
26 दिपसिंह(Self)
MP-21-005-018-001/113		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
27 बाबु अबला.(Self)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
28 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
29 धनसिंह
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
30 रालू
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
31 रमेश(Self)
MP-21-005-018-001/233		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
32 अनिल कसना(Self)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
33 भारतसिंह धुमा
MP-21-005-018-001/376		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
34 थावरिया प्रताप(Self)
MP-21-005-018-001/376-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
35 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
36 सन्तु बालसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
37 रतू भीमा(Wife)
MP-21-005-018-002/20-A		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
38 जवरसिंहलालू
MP-21-005-018-002/141		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
39 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
40 मूनसिह
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
41 हकरी
MP-21-005-018-001/231		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
42 DUBALIYA MUNSINGH(Son)
MP-21-005-018-001/231		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
43 रमीला
MP-21-005-018-001/318		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
44 पांगली(Wife)
MP-21-005-018-001/273		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
45 लीला.(Wife)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
46 SUNIL PAGRU(Son)
MP-21-005-018-001/279		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
47 विक्रम मगन(Self)
MP-21-005-018-001/311-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
48 भूरां दिनेश(Wife)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
49 मुकेया दल्‍लू(Self)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
50 कमां
MP-21-005-018-001/22		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
51 सोमसिंह जयराम(Self)
MP-21-005-018-001/249-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454 Credited 21/12/2017  
52 सामा सोमसिंह(Wife)
MP-21-005-018-001/249-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454  
53 सुरेश केलाश(Son)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL088454 Credited 21/12/2017  
54 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
55 काली(Wife)
MP-21-005-018-001/79		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454  
56 कसना.(Self)
MP-21-005-018-001/251		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
57 राजू बादर(Self)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
58 सुन्‍नी राजू(Wife)
MP-21-005-018-001/185-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
59 दितुजवरसिंह
MP-21-005-018-002/141		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL088454  
60 SUNIL JAVAR SINGH(Son)
MP-21-005-018-002/141		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL088454  
61 कैलाश थावरिया(Self)
MP-21-005-018-002/25		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
62 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
63 मोहन राधेश्‍याम(Self)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
64 संतोष कटीया(Son)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
65 SANGEETA SANTOSA(Daughter-in-Law)
MP-21-005-018-001/21		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
66 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
67 गोरकी(Daughter)
MP-21-005-018-001/79		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
68 गुलाब(Self)
MP-21-005-018-001/8		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
69 निर्मला(Wife)
MP-21-005-018-001/8		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
70 थावरीया
MP-21-005-018-001/282		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
71 सज्‍जना मुकेश(Wife)
MP-21-005-018-001/283-B		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
72 भुन्दरी
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
73 तेजु
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
74 बालसिह धुमसिह
MP-21-005-018-002/10		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
75 RAJU BALSINGH(Son)
MP-21-005-018-002/10		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL088454  
76 SIMMA MAIDA(Daughter)
MP-21-005-018-002/63		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL088454  
77 खिमचंदकालू
MP-21-005-018-002/63		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
78 बादर.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
79 अन्ता
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
80 टेटूबदिया
MP-21-005-018-002/107		ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
81 KAMILA MAIDA(Daughter)
MP-21-005-018-002/63		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
82 वेसा.
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
83 हजना अनिल(Wife)
MP-21-005-018-001/251-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
84 हुमला बादर
MP-21-005-018-001/340		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454 Credited 21/12/2017  
85 रमतु
MP-21-005-018-001/340		ST माछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL088454  
86 पांगली
MP-21-005-018-001/319		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
87 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
88 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
89 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
90 पेमली
MP-21-005-018-001/185		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454 Credited 21/12/2017  
91 सुदंरा
MP-21-005-018-001/376		ST माछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL088454  
92 हेमराज
MP-21-005-018-001/98		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
93 कंता
MP-21-005-018-001/98		ST माछलिया P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
94 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
95 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
96 रेखा मोहन(Wife)
MP-21-005-018-001/464		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL088454 Credited 21/12/2017  
97 राकेश सकरु
MP-21-005-018-002/4		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL088454  
98 SEEMA SKARU(Daughter)
MP-21-005-018-002/4		ST नवापाड़ा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL088454  
99 परमू नर्वेसिंह(Self)
MP-21-005-018-001/278-A		ST माछलिया A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005018WL088454  
100 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL088454 Credited 21/12/2017  
101 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
102 सन्तु
MP-21-005-018-001/196		ST माछलिया A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454  
103 SUNIL DANSINGH(Son)
MP-21-005-018-001/196		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
104 दिनेश दल्‍लू(Self)
MP-21-005-018-001/283-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
105 बालसिंह बाबू(Self)
MP-21-005-018-001/317-A		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
106 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL088454 Credited 21/12/2017  
कुल हाजिरी7676767607575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 78088
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78088
प्रति मजदुर औसत 736.6793
कुल मानव दिवस : 454