Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:18:15 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 20223	तारीख से : 28/01/2021 तारीख को : 03/02/2021	: 3637 स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO. 2998 Page NO. 9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	DULESINGH(Self) MP-21-005-030-001/197-C	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
2	KAMAL(Brother) MP-21-005-030-001/197-C	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
3	RAMESH(Self) MP-21-005-030-001/60-C	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
4	KAMTU(Wife) MP-21-005-030-001/60-C	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
5	सुरेश(Son) MP-21-005-030-002/93-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
6	ललिता(Daughter) MP-21-005-030-002/93-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
7	अनु(Brother) MP-21-005-030-002/93-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
8	अनील(Son) MP-21-005-030-002/93-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
9	NATHU(Self) MP-21-005-030-003/181-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
10	SHAMA(Wife) MP-21-005-030-003/181-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL196022	Credited	16/03/2021
11	रमेश MP-21-005-028-002/231	ST	बोचका	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022
12	मिरा MP-21-005-028-002/231	ST	बोचका	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022
13	रतन(Self) MP-21-005-030-003/97-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL196022	Credited	16/03/2021
14	MANSINGH(Self) MP-21-005-007-001/157-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL225272
15	RAMTU(Wife) MP-21-005-007-001/157-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL225272
16	KALESH(Son) MP-21-005-007-001/157-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL225272
17	KANNU(Daughter) MP-21-005-007-001/157-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL225272
18	SANTA(Daughter-in-Law) MP-21-005-007-001/157-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL225272
19	RAMSINGH(Self) MP-21-005-028-002/231-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
20	SANTU(Wife) MP-21-005-028-002/231-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
21	KELASH(Self) MP-21-005-028-002/207-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
22	KALI(Wife) MP-21-005-028-002/207-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
23	BHURU(Son) MP-21-005-028-002/207-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
24	REMTA(Daughter-in-Law) MP-21-005-028-002/207-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
25	MAKNA(Self) MP-21-005-030-003/81-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
26	VASNI(Wife) MP-21-005-030-003/81-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
27	MUKESH(Self) MP-21-005-030-003/81-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
28	SUNITA(Wife) MP-21-005-030-003/81-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
29	NANSINGH(Self) MP-21-005-030-003/9-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
30	SAKILA(Wife) MP-21-005-030-003/9-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
31	MUNNA(Self) MP-21-005-030-003/122-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
32	META(Wife) MP-21-005-030-003/122-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
33	महेश(Son) MP-21-005-030-002/98	ST	डोकरवानी	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022
34	nilesh(Son) MP-21-005-030-002/112	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
35	rahini(Daughter) MP-21-005-030-002/112	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
36	राजु(Son) MP-21-005-030-002/112	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
37	हरिया(Son) MP-21-005-030-002/113-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
38	सबि(Daughter) MP-21-005-030-002/113-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
39	वालु(Son) MP-21-005-030-002/113-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
40	toliya galal garwal(Self) MP-21-005-030-001/60-A	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL226306
41	humali garwal(Wife) MP-21-005-030-001/60-A	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL226306
42	KHUMAN(Self) MP-21-005-030-001/60-B	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
43	KALI(Wife) MP-21-005-030-001/60-B	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
44	वर्शा(Daughter) MP-21-005-030-002/143	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
45	प्रम(Son) MP-21-005-030-002/143	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
46	सजलि(Mother) MP-21-005-030-002/143	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
47	रेजिना(Daughter) MP-21-005-030-002/159	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
48	नितिया(Son) MP-21-005-030-002/159	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
49	नर वेसिंग(Son) MP-21-005-030-002/159	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
50	रामसिह MP-21-005-030-002/57	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	18/03/2021
51	सेनु MP-21-005-030-002/57	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	18/03/2021
52	रामचन्द धुलियापतंद MP-21-005-039-002/216	SC	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
53	पासू MP-21-005-039-002/216	SC	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	16/03/2021
54	नाथू लालजी MP-21-005-039-002/63	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	18/03/2021
55	वरदी MP-21-005-039-002/63	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL196022	Credited	18/03/2021
56	मोहन(Son) MP-21-005-030-002/125	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
57	ललि(Daughter) MP-21-005-030-002/125	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
58	लुला(Son) MP-21-005-030-002/125	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
59	भुरि(Daughter) MP-21-005-030-002/125	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
60	Narvesingh(Self) MP-21-005-030-003/180-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
61	Santa(Wife) MP-21-005-030-003/180-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL196022	Credited	16/03/2021
62	KAMAL(Self) MP-21-005-028-001/150-D	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
63	ANITA(Wife) MP-21-005-028-001/150-D	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
64	REMSINGH(Brother) MP-21-005-028-001/150-D	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
65	UKAR(Self) MP-21-005-028-002/129-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
66	JEMATRI(Wife) MP-21-005-028-002/129-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
67	VIKASH(Son) MP-21-005-028-002/129-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
68	KELASI(Wife) MP-21-005-028-002/129-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022	Credited	16/03/2021
69	SURESH(Self) MP-21-005-014-003/202-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022
70	REETA(Wife) MP-21-005-014-003/202-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022
71	MAYA(Sister) MP-21-005-014-003/202-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196022
72	JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL196022	Rejected
73	SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL196022	Rejected
74	इन्दरसिंह MP-21-005-037-001/95	SC	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL196022	Credited	17/03/2021
75	भुन्दर MP-21-005-037-001/95	SC	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL196022	Credited	17/03/2021
76	पांगली(Wife) MP-21-005-014-003/228	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL196022	Credited	17/03/2021
77	SANTOSH(Self) MP-21-005-028-001/150-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL196022	Credited	16/03/2021
78	RAMDA(Wife) MP-21-005-028-001/150-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL196022	Credited	16/03/2021
79	BVADLI(Sister) MP-21-005-028-001/150-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL196022	Credited	16/03/2021
80	वर सिग(Son) MP-21-005-030-002/66	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
81	कविता(Daughter) MP-21-005-030-002/66	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
82	अन सिंग(Son) MP-21-005-030-002/160	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
83	अंगुरि(Daughter) MP-21-005-030-002/160	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
84	नर्वेसिंग(Brother) MP-21-005-030-002/160	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
85	Baliya(Self) MP-21-005-030-003/240	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	18/03/2021
86	Gudi(Wife) MP-21-005-030-003/240	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	18/03/2021
87	लालजी(Self) MP-21-005-030-003/112-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
88	रिनू(Wife) MP-21-005-030-003/112-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
89	gobriya(Self) MP-21-005-030-002/112-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL225492
90	kali(Wife) MP-21-005-030-002/112-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL225492
91	रेना(Daughter) MP-21-005-030-002/15	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
92	दितु(Mother) MP-21-005-030-002/69-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
93	रमेश(Son) MP-21-005-030-002/69-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
94	sonu(Son) MP-21-005-030-002/99	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
95	DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
96	SUMITRA BHURIYA(Wife) MP-21-005-036-001/3-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
97	Jalu kaliya(Self) MP-21-005-039-002/34-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
98	Shanti Jalu(Wife) MP-21-005-039-002/34-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
99	nansingh ramchand(Self) MP-21-005-030-002/117-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
100	INDARU BHURIYA(Self) MP-21-005-036-001/3-B	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
101	SONEE BHURIYA(Wife) MP-21-005-036-001/3-B	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
102	DINU(Self) MP-21-005-030-001/59-A	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
103	KALI(Wife) MP-21-005-030-001/59-A	ST	नारंदा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
104	मलिया कालिया(Self) MP-21-005-030-003/77-B	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL196022	Credited	16/03/2021
105	जेनु प्ृथिपा(Self) MP-21-005-014-003/228	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	17/03/2021
106	RESHMA(Self) MP-21-005-026-002/110-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
107	KAMLA(Sister) MP-21-005-026-002/110-C	ST	रोटला	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022
108	केकू दिता(Self) MP-21-005-026-002/299-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	17/03/2021
109	सेनकी केकू(Wife) MP-21-005-026-002/299-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	17/03/2021
110	सुकमा(Wife) MP-21-005-014-003/195	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
111	पांगली MP-21-005-016-002/99	ST	वागलावाट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
112	PRAKASH(Self) MP-21-005-016-004/15-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
113	SATURA(Wife) MP-21-005-016-004/15-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
114	धूलकी MP-21-005-016-004/15	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	18/03/2021
115	रामसिंह वसना(Self) MP-21-005-014-003/188	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	17/03/2021
116	रूपाली(Wife) MP-21-005-014-003/188	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	18/03/2021
117	TEJIYA(Self) MP-21-005-007-001/230-A	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
118	JOGDI(Wife) MP-21-005-007-001/230-A	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
119	KAMLU(Son) MP-21-005-007-001/230-A	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
120	REKHA(Daughter-in-Law) MP-21-005-007-001/230-A	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
121	RAJESH(Son) MP-21-005-007-001/230-A	OTHER	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
122	धुमा(Self) MP-21-005-028-002/16	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
123	श्यामा(Wife) MP-21-005-028-002/16	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
124	पिडू(Self) MP-21-005-028-001/21	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
125	टेटिया(Self) MP-21-005-026-002/98	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
126	कबु(Wife) MP-21-005-026-002/98	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
127	मूनसिह रावजी डामरा MP-21-005-016-004/15	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
128	तौलसिंह MP-21-005-016-002/99	ST	वागलावाट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
129	झुमली MP-21-005-016-002/97	ST	वागलावाट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL196022	Credited	17/03/2021
130	MOTA(Self) MP-21-005-026-002/253-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
131	RAKESH(Son) MP-21-005-026-002/253-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
132	SELIYA(Self) MP-21-005-026-002/299-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
133	REMSINGH(Wife) MP-21-005-026-002/299-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
134	MADI(Daughter) MP-21-005-026-002/299-C	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
135	दीतू(Wife) MP-21-005-028-001/21	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	18/03/2021
136	MOHAN VESTA(Self) MP-21-005-016-002/97	ST	वागलावाट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
137	संजय अनसिंह(Self) MP-21-005-018-001/238-B	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
138	सुनिता संजय(Wife) MP-21-005-018-001/238-B	ST	माछलिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
139	RAKESH(Self) MP-21-005-026-002/174-B	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
140	SHARMA(Wife) MP-21-005-026-002/174-B	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
141	सोनां तोलसिंह(Wife) MP-21-005-016-002/99	ST	वागलावाट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
142	JAGDISH(Self) MP-21-005-030-003/219-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL196022	Credited	16/03/2021
143	SAVITA(Wife) MP-21-005-030-003/219-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
144	टेटिया(Self) MP-21-005-030-003/222	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL196022	Credited	16/03/2021
145	सुदा(Sister) MP-21-005-030-002/99	ST	डोकरवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
146	केसू रंगली MP-21-005-039-002/18	SC	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
147	मडी MP-21-005-039-002/18	SC	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL196022	Credited	18/03/2021
148	खुमान(Self) MP-21-005-023-001/199	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL196022	Credited	17/03/2021
149	तेजु(Wife) MP-21-005-023-001/199	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL196022	Credited	17/03/2021
150	कमलसिंह(Self) MP-21-005-023-001/199-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
151	सुनिता(Wife) MP-21-005-023-001/199-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
152	दुलसिंह MP-21-005-023-001/101	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
153	संगा MP-21-005-023-001/101	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
154	HARDAR VASUNIYA(Self) MP-21-005-037-001/222-B	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
155	DUBALI VASUNIYA(Wife) MP-21-005-037-001/222-B	ST	सदावा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196022	Credited	16/03/2021
156	जामसिंह(Self) MP-21-005-023-001/103-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
157	हातु(Wife) MP-21-005-023-001/103-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL196022	Credited	17/03/2021
158	प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022	Credited	18/03/2021
159	Maya Prakash(Wife) MP-21-005-014-003/188-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022	Credited	16/03/2021
160	संतोष रामसिंह(Self) MP-21-005-014-003/188-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022	Credited	16/03/2021
161	प्रेमसिंह(Brother) MP-21-005-014-003/188-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022	Credited	16/03/2021
162	DHANSINGH(Self) MP-21-005-014-003/17-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022
163	SUNITA(Wife) MP-21-005-014-003/17-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL196022
164	बादरिया रावजीया(Self) MP-21-005-036-001/53	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL196022	Credited	17/03/2021
165	लीला(Wife) MP-21-005-036-001/53	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL196022	Credited	16/03/2021
166	MUKESH BHARU(Self) MP-21-005-026-001/67-A	ST	गोलाबड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL196022	Credited	16/03/2021
167	LATA MUKESH(Wife) MP-21-005-026-001/67-A	ST	गोलाबड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL196022	Credited	16/03/2021
	कुल हाजिरी			158	158	158	158	158	158	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	9120
प्रदाय राशि अनुसूचित जनजाति	163020
प्रदाय राशि अन्य	7980

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	180120
प्रति मजदुर औसत	1078.5629

कुल मानव दिवस : 948