Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:34:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 16851 तारीख से : 11/12/2020    तारीख को : 17/12/2020  : 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.  88

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 सकरीया
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
2 हुडी
MP-21-005-018-001/101		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
3 कन्ता
MP-21-005-018-001/105		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL164889 Credited 31/12/2020  
4 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 1721005018WL164889 Credited 31/12/2020  
5 महेनद्र(Wife)
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 1721005018WL164889 Credited 31/12/2020  
6 जेरू(Self)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL164889 Credited 31/12/2020  
7 कान्ती(Wife)
MP-21-005-018-001/137		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL164889 Credited 31/12/2020  
8 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 1721005018WL164889 Credited 31/12/2020  
9 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL164889 Credited 31/12/2020  
10 PARAM KALIYA(Son)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL164889 Credited 31/12/2020  
11 टेटिया धन्‍ना(Self)
MP-21-005-018-001/167-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
12 भूरां टेटिया(Wife)
MP-21-005-018-001/167-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
13 बाबु अबला.(Self)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
14 बादू.
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
15 SANGITA BADU(Wife)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
16 SUNIL KHIMARAJ(Brother)
MP-21-005-018-001/198		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
17 गलाल.(Self)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
18 भून्दारी(Wife)
MP-21-005-018-001/201		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
19 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 1721005018WL164889 Credited 31/12/2020  
20 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 1721005018WL164889 Credited 31/12/2020  
21 फतु
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
22 भूरा
MP-21-005-018-001/145		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
23 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 1721005018WL164889 Credited 31/12/2020  
24 नरसिंह सैना(Self)
MP-21-005-018-001/149-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
25 भूरी नरसिंह(Wife)
MP-21-005-018-001/149-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
26 बापू सैना(Self)
MP-21-005-018-001/149-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
27 संगीता बापू(Wife)
MP-21-005-018-001/149-B		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
28 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 1721005018WL164889 Credited 31/12/2020  
29 रखली(Wife)
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 1721005018WL164889 Credited 31/12/2020  
30 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 1721005018WL164889 Credited 31/12/2020  
31 बबलू दितिया(Wife)
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 1721005018WL164889 Credited 31/12/2020  
32 जेराम(Self)
MP-21-005-018-001/157		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
33 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 1721005018WL164889 Credited 31/12/2020  
34 मडी(Wife)
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 1721005018WL164889 Credited 31/12/2020  
35 राधी.
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
36 RUKHMA JEIRU(Daughter)
MP-21-005-018-001/137		ST माछलिया A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889  
37 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 1721005018WL164889 Credited 31/12/2020  
38 टेटू(Self)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
39 रमलु(Wife)
MP-21-005-018-001/134		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
40 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 1721005018WL164889 Credited 31/12/2020  
41 कसाण्‍(Daughter)
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 1721005018WL164889 Credited 31/12/2020  
42 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 1721005018WL164889 Credited 31/12/2020  
43 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 1721005018WL164889 Credited 31/12/2020  
44 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 1721005018WL164889 Credited 31/12/2020  
45 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 1721005018WL164889 Credited 31/12/2020  
46 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 1721005018WL164889 Credited 31/12/2020  
47 सोना रतना(Wife)
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 1721005018WL164889 Credited 31/12/2020  
48 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 1721005018WL164889 Credited 31/12/2020  
49 रंगा
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 1721005018WL164889 Credited 31/12/2020  
50 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 1721005018WL164889 Credited 31/12/2020  
51 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 1721005018WL164889 Credited 31/12/2020  
52 गुलाब(Self)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
53 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 1721005018WL164889 Credited 31/12/2020  
54 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 1721005018WL164889 Credited 31/12/2020  
55 SAVITA ANSINGH(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 1721005018WL164889 Credited 31/12/2020  
56 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 1721005018WL164889 Credited 31/12/2020  
57 रमा(Wife)
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 1721005018WL164889 Credited 31/12/2020  
58 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 1721005018WL164889 Credited 31/12/2020  
59 लाडू.
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 1721005WL180262  
60 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 1721005018WL164889 Credited 31/12/2020  
61 नगा(Self)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
62 मडी(Wife)
MP-21-005-018-001/209		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
63 REKHA MUKESH(Daughter-in-Law)
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL164889 Credited 01/01/2021  
64 REMATA MUKESH(Daughter-in-Law)
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL164889 Credited 01/01/2021  
65 ANITA PANDA(Daughter-in-Law)
MP-21-005-018-001/16		ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAJHABUASBIN0000396 1721005018WL164889 Credited 01/01/2021  
66 विशाल परमार(Self)
MP-21-005-018-001/108-A		OTHER माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL164889 Credited 01/01/2021  
67 पार्वती परमार(Wife)
MP-21-005-018-001/108-A		OTHER माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL164889 Credited 01/01/2021  
68 कसू
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL164889 Credited 31/12/2020  
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 1721005018WL164889 Credited 31/12/2020  
70 BHURI THAVRIYA(Mother)
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
71 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 1721005018WL164889 Credited 31/12/2020  
72 कडवी
MP-21-005-018-001/128		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
73 कलसिह
MP-21-005-018-001/106		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
74 धन्नु झीलगिरि मडी(Self)
MP-21-005-018-001/167		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
75 ेकमली(Wife)
MP-21-005-018-001/167		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
76 कमेर.(Wife)
MP-21-005-018-001/174		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
77 अरदन.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
78 कसमा.
MP-21-005-018-001/197		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
79 चेनसिंह
MP-21-005-018-001/105		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
80 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 1721005018WL164889 Credited 31/12/2020  
81 रेमा(Wife)
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 1721005WL180262  
82 सन्नू
MP-21-005-018-001/142		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
83 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 1721005018WL164889 Credited 01/01/2021  
84 मडी
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 1721005018WL164889 Credited 31/12/2020  
85 MUKES PAREMSINGH(Son)
MP-21-005-018-001/112		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
86 कुवरसिंह दिपसिंह(Self)
MP-21-005-018-001/113-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
87 काली कुवरसिंह(Wife)
MP-21-005-018-001/113-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
88 मडी(Wife)
MP-21-005-018-001/10		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL164889 Credited 31/12/2020  
89 PANGU JAMSINGH(Son)
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
90 KAVITA PANGU(Daughter-in-Law)
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
91 SUNITA GULSINGH(Wife)
MP-21-005-018-001/131-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
92 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 1721005018WL164889 Credited 31/12/2020  
93 राकेश नर्वेसिंह(Self)
MP-21-005-018-001/102-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
94 मोटली राकेश(Wife)
MP-21-005-018-001/102-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
95 जामसिंह
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
96 केशरी
MP-21-005-018-001/103		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
97 थावू पिस्‍सू(Self)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
98 ममता थावू(Wife)
MP-21-005-018-001/101-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
99 चंदू
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
100 मुकेश
MP-21-005-018-001/102		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
101 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 1721005018WL164889 Credited 31/12/2020  
102 हिमता अमनसिंह(Wife)
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 1721005018WL164889 Credited 01/01/2021  
103 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 31/12/2020  
104 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
105 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 1721005018WL164889 Credited 31/12/2020  
106 रिछू हिमराज(Wife)
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 1721005018WL164889 Credited 01/01/2021  
107 SANGITA VASUNIYA(Daughter-in-Law)
MP-21-005-018-001/207		ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL164889 Credited 01/01/2021  
108 भग्गू
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL164889 Credited 31/12/2020  
109 सेलका
MP-21-005-018-001/206		ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005018WL164889 Credited 31/12/2020  
110 PARKASH MANGLIYA(Son)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL164889 Credited 31/12/2020  
111 GUDDI PARKASH(Daughter-in-Law)
MP-21-005-018-001/139		ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL164889 Credited 31/12/2020  
112 भारू
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
113 भुन्दरी
MP-21-005-018-001/140		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
114 झगू.
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
115 बदी
MP-21-005-018-001/141		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
116 भुरा
MP-21-005-018-001/123		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
117 बादर(Self)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
118 पुनी(Wife)
MP-21-005-018-001/133		ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL164889 Credited 31/12/2020  
119 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 1721005018WL164889 Credited 31/12/2020  
120 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 1721005018WL164889 Credited 31/12/2020  
121 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 1721005018WL164889 Credited 31/12/2020  
कुल हाजिरी1201201201200120120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28320
प्रदाय राशि अन्य 480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28800
प्रति मजदुर औसत 238.0165
कुल मानव दिवस : 720