Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:00:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 2361 तारीख से : 13/05/2019    तारीख को : 19/05/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  44

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 शामी(Father-in_Law)
MP-21-005-018-001/307		ST माछलिया P P P P P P A 6 176 1056 0 0 1056     1721005WL017902 Credited 21/05/2019  
2 अनकू छगन(Wife)
MP-21-005-018-001/37-C		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
3 धनसिंह तोलिया(Self)
MP-21-005-018-001/37-D		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
4 मीरा धनसिंह(Wife)
MP-21-005-018-001/37-D		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
5 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
6 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
7 तेला खेलजी(Wife)
MP-21-005-018-002/24		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
8 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 24/05/2019  
9 भूरिकालू(Wife)
MP-21-005-018-002/85		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 24/05/2019  
10 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
11 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 24/05/2019  
12 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
13 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 21/05/2019  
14 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
15 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
16 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
17 संजु
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
18 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
19 पामसिह
MP-21-005-010-002/40		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
20 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
21 गोतम
MP-21-005-010-002/40		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
22 मानसिंह
MP-21-005-018-001/130		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
23 रंगा
MP-21-005-018-001/130		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
24 प्रकाश मानसिंह(Self)
MP-21-005-018-001/130-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
25 तुरां प्रकाश(Wife)
MP-21-005-018-001/130-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
26 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
27 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
28 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
29 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
30 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
31 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
32 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
33 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
34 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
35 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
36 खेलजी लालू(Self)
MP-21-005-018-002/24		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
37 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
38 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
39 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
40 मुनसिंहसोमला
MP-21-005-018-002/134		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
41 सीता सुकराम(Wife)
MP-21-005-018-001/466		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
42 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
43 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
44 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
45 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
46 सोनु(Son)
MP-21-005-018-001/111		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 24/05/2019  
47 सोना(Daughter-in-Law)
MP-21-005-018-001/111		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL017902 Credited 24/05/2019  
48 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
49 शान्ति
MP-21-005-018-001/180		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
50 नुरीमुनसिंह
MP-21-005-018-002/134		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
51 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
52 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
53 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
54 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
55 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
56 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL017902 Credited 21/05/2019  
57 छगन तोलिया(Self)
MP-21-005-018-001/37-C		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL017902 Credited 24/05/2019  
58 कलमसिंह बाबू(Self)
MP-21-005-018-001/129-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 21/05/2019  
59 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 21/05/2019  
60 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 21/05/2019  
61 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 24/05/2019  
62 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 24/05/2019  
63 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL017902 Credited 24/05/2019  
64 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
65 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
66 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
67 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
68 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
69 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 24/05/2019  
70 रतना
MP-21-005-018-001/91		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
71 भूरा(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
72 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
73 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 24/05/2019  
74 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
75 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
76 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
77 कालू भला(Self)
MP-21-005-018-001/173-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
78 मघु कालू(Wife)
MP-21-005-018-001/173-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
79 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
80 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
81 मोती
MP-21-005-010-002/40		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
82 शारदा भुरिया(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 24/05/2019  
83 बापू
MP-21-005-018-001/307		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
84 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 21/05/2019  
85 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL017902 Credited 24/05/2019  
86 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
87 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
88 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
89 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
90 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
91 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
92 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
93 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
94 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
95 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
96 सविता दिता
MP-21-005-018-002/154		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
97 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
98 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 24/05/2019  
99 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
100 रमेश(Self)
MP-21-005-018-001/129		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL017902 Credited 21/05/2019  
101 रेहमा(Wife)
MP-21-005-018-001/129		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL017902 Credited 24/05/2019  
102 दिता बाबु
MP-21-005-018-002/154		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL017902 Credited 21/05/2019  
103 मगन तोलिया(Self)
MP-21-005-018-001/37-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017902 Credited 27/05/2019  
104 गुडडी मगन(Wife)
MP-21-005-018-001/37-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017902 Credited 27/05/2019  
105 सुकराम सोमजी(Self)
MP-21-005-018-001/466		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL017902 Credited 27/05/2019  
106 परमू नर्वेसिंह(Self)
MP-21-005-018-001/278-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL017902 Credited 24/05/2019  
107 भगतसिंह बाबूसिंह(Son)
MP-21-005-018-001/129-A		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL017902 Credited 21/05/2019  
108 भल्ला नाना.(Self)
MP-21-005-018-001/173		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
109 टिडु.(Wife)
MP-21-005-018-001/173		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
110 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
111 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
112 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 21/05/2019  
113 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL017902 Credited 24/05/2019  
114 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL017902 Credited 21/05/2019  
115 जमना
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL017902 Credited 24/05/2019  
कुल हाजिरी1151151151151151150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 121440
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121440
प्रति मजदुर औसत 1056
कुल मानव दिवस : 690