Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:39:14 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 21021 तारीख से : 13/02/2021    तारीख को : 19/02/2021  : 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437 कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)
     

Measurement Book Detail
MB NO.  2335        Page NO.  58

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 parsingh paru(Self)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL206108 Credited 16/03/2021  
2 sangita parsingh(Wife)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL206108 Credited 16/03/2021  
3 punji paru(Sister)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL206108 Credited 16/03/2021  
4 dema paru(Sister)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL206108 Credited 16/03/2021  
5 jamu paru(Brother)
MP-21-005-018-001/132-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140     1721005018WL206108 Credited 16/03/2021  
6 DHARMENDR PENTU(Son)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL206108 Credited 15/03/2021  
7 AASHA PINTU(Daughter)
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL206108 Credited 15/03/2021  
8 SARDA BHAVRSINGH(Wife)
MP-21-005-018-001/252-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 15/03/2021  
9 वालकी.(Wife)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 18/03/2021  
10 भारंगा
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 17/03/2021  
11 तोला नारू(Self)
MP-21-005-018-001/39-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 17/03/2021  
12 गीता तोला(Wife)
MP-21-005-018-001/39-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 17/03/2021  
13 किशन टेटिया(Self)
MP-21-005-018-001/40-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 18/03/2021  
14 शारदा किशन(Wife)
MP-21-005-018-001/40-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL206108 Credited 15/03/2021  
15 कमि(Wife)
MP-21-005-018-001/371		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
16 काली(Wife)
MP-21-005-018-001/372		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
17 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
18 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
19 रादी राहुल(Wife)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
20 टेटिया गुलजी(Self)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
21 भुरा(Wife)
MP-21-005-018-001/347		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
22 वशीर कलसिंह(Self)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
23 पानसिंह
MP-21-005-018-001/289		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
24 सेनकी
MP-21-005-018-001/289		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
25 रेसिंग.(Self)
MP-21-005-018-001/291		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
26 सज्जन
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
27 भुदरा
MP-21-005-018-001/313		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
28 कलमसिंह जोतिया(Self)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
29 शारदा वास्केल(Wife)
MP-21-005-018-001/262-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
30 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
31 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
32 बदिया(Self)
MP-21-005-018-001/150		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
33 थावरीया(Self)
MP-21-005-018-001/41		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
34 बापु धन्‍ना
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
35 भारू कला(Self)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
36 रेवती भारू(Wife)
MP-21-005-018-001/73-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
37 उदा(Self)
MP-21-005-018-001/84		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
38 पारती(Wife)
MP-21-005-018-001/84		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
39 सुरममनिया
MP-21-005-018-002/31		SC नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
40 शरमा
MP-21-005-018-001/416		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
41 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
42 मेता
MP-21-005-018-001/239		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
43 सुनकी(Wife)
MP-21-005-018-001/400		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
44 JOGA BABU(Self)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL206108 Credited 16/03/2021  
45 DURGA JOGA(Wife)
MP-21-005-018-001/31-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005018WL206108 Credited 16/03/2021  
46 DIWAN KHIMRAJ(Brother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
47 जैलरसिंह बादर(Self)
MP-21-005-018-001/133-A		ST माछलिया P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL206108 Credited 17/03/2021  
48 दिनेश नागू(Self)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL206108 Credited 15/03/2021  
49 दुर्गा दिनेश(Wife)
MP-21-005-018-001/288-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005018WL206108 Credited 17/03/2021  
50 MUNA NAGU(Self)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
51 REKHA MUNA(Wife)
MP-21-005-018-001/288-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
52 BHARU KHIMRAJ(Self)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
53 BHAVRSINGH MANSINGH(Self)
MP-21-005-018-001/252-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
54 राहुल सज्‍जन(Self)
MP-21-005-018-001/313-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL206108 Credited 17/03/2021  
55 पप्‍पु बादर
MP-21-005-018-001/350		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
56 भूरा(Wife)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
57 सनकु
MP-21-005-018-001/48		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 18/03/2021  
58 केला
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
59 अरदन.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
60 कसमा.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
61 कटिया(Self)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
62 हकमा(Self)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
63 सायरी(Wife)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
64 शारदा(Daughter)
MP-21-005-018-001/78		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
65 दिलीप
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
66 kalam bader(Self)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
67 madi kalm(Wife)
MP-21-005-018-001/133-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
68 TENU JAGU(Self)
MP-21-005-018-001/141-B		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
69 NARSU TENU(Wife)
MP-21-005-018-001/141-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
70 रेमता.
MP-21-005-018-001/216		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
71 राजू(Self)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
72 रमीला(Wife)
MP-21-005-018-001/50		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 18/03/2021  
73 सोहन(Self)
MP-21-005-018-001/463		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
74 शायदी(Wife)
MP-21-005-018-001/463		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
75 राकेश सज्‍जन(Self)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
76 नवींशा राकेश(Wife)
MP-21-005-018-001/313-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
77 लीला(Wife)
MP-21-005-018-001/348		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
78 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL206108 Credited 17/03/2021  
79 हुरगा(Wife)
MP-21-005-018-001/35		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
80 धन्‍ना(Self)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
81 RAMILA DANNA(Wife)
MP-21-005-018-001/370		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
82 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
83 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
84 GUDI BAI(Sister)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 15/03/2021  
85 रंगली(Wife)
MP-21-005-018-001/21		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
86 थावरी(Wife)
MP-21-005-018-001/41		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL206108 Credited 17/03/2021  
87 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL206108 Credited 17/03/2021  
88 KEIMLI BAI KHIMRAJ(Mother)
MP-21-005-018-001/296		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL206108 Credited 15/03/2021  
89 dharmendr tetu(Self)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL206108 Credited 15/03/2021  
90 nilu dharmendr(Wife)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL206108 Credited 15/03/2021  
91 rosana tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL206108 Credited 15/03/2021  
92 manisha tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL206108 Credited 15/03/2021  
93 rasna tetu(Sister)
MP-21-005-018-001/134-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL206108 Credited 15/03/2021  
94 सेना
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 18/03/2021  
95 नानी
MP-21-005-018-001/149		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 15/03/2021  
96 दरू
MP-21-005-018-001/312		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
97 बदली
MP-21-005-018-001/312		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
98 प्रेमसिंह(Self)
MP-21-005-018-001/415		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL206108 Credited 17/03/2021  
99 kali gulab(Sister)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL206108 Credited 15/03/2021  
100 kekadiya(Brother)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL206108 Credited 15/03/2021  
101 undru gulab(Brother)
MP-21-005-018-001/10-A		ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005018WL206108 Credited 15/03/2021  
कुल हाजिरी10110110110109898              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 112860
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 1128.7129
कुल मानव दिवस : 600