Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:50:53 PM

Mustroll Report	Back

राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : खेड़ा

मस्टर रोल संख्या : 12469	तारीख से : 07/10/2020 तारीख को : 13/10/2020	: 2094/2742 स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO. 3395 Page NO. 33

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	ramchand(Self) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL153970
2	ramtu(Wife) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL153970
3	डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A	OTHER	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
4	संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A	OTHER	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
5	टोलिया कल्याण(Self) MP-21-005-031-002/9-A	ST	कालापान	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
6	पप्पिता टोलिया(Wife) MP-21-005-031-002/9-A	ST	कालापान	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
7	धन्ना वरसिंह(Self) MP-21-005-032-001/268	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
8	GOLA(Self) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
9	KARMA(Wife) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
10	RAKESH(Son) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL128288	Credited	21/10/2020
11	BABU(Self) MP-21-005-030-003/152-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL128288	Credited	21/10/2020
12	NADUDI(Wife) MP-21-005-030-003/152-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL128288	Credited	21/10/2020
13	JOSAB(Self) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL128288	Credited	21/10/2020
14	MEERA(Wife) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL128288	Credited	21/10/2020
15	Mukesh damor(Father) MP-21-005-031-001/61-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	190	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL128288
16	BABU(Self) MP-21-005-030-003/221-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
17	KALI(Wife) MP-21-005-030-003/221-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
18	RAJESH(Brother) MP-21-005-030-003/221-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
19	RESHAM(Daughter-in-Law) MP-21-005-030-003/221-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
20	राजेश खुमान(Self) MP-21-005-031-001/41-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
21	विसना राजेश(Wife) MP-21-005-031-001/41-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
22	Tinku Sagan(Self) MP-21-005-031-001/16-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
23	Kamla Tinku(Wife) MP-21-005-031-001/16-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
24	TOLIYA(Self) MP-21-005-038-001/280-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
25	KAMALI(Wife) MP-21-005-038-001/280-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
26	PARSINGH(Son) MP-21-005-038-001/280-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
27	SAMLI(Daughter-in-Law) MP-21-005-038-001/280-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
28	PARESH(Son) MP-21-005-038-001/280-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
29	RATANSINGH(Self) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
30	DHAPU(Wife) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
31	PAPPU(Son) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
32	MADI(Daughter-in-Law) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
33	PUNJIYA(Self) MP-21-005-039-002/303-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
34	KALI(Wife) MP-21-005-039-002/303-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
35	DITU(Daughter) MP-21-005-039-002/303-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
36	RAKESH(Son) MP-21-005-039-002/303-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
37	GITA(Daughter-in-Law) MP-21-005-039-002/303-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
38	Kavita Mukesh(Wife) MP-21-005-031-001/61-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288
39	BHARAT(Self) MP-21-005-039-002/168-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
40	GITA(Wife) MP-21-005-039-002/168-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
41	MANJU(Sister) MP-21-005-039-002/168-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
42	VISHAL(Brother) MP-21-005-039-002/168-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
43	KALI(Daughter-in-Law) MP-21-005-039-002/168-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL128288	Credited	21/10/2020
44	VIKASH(Self) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
45	BHAVNA(Wife) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
46	HOHAN(Brother) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
47	SIMA(Daughter-in-Law) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
48	MADIYA(Brother) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
49	JAMSINGH(Self) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
50	AMARI(Wife) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
51	MUKESH(Son) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
52	SANGI(Daughter-in-Law) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
53	JAYSINGH(Self) MP-21-005-038-001/280-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
54	PARU(Wife) MP-21-005-038-001/280-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
55	NIRMAL(Son) MP-21-005-038-001/280-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
56	KANTA(Daughter-in-Law) MP-21-005-038-001/280-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
57	MUKESH(Son) MP-21-005-038-001/280-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
58	रुमाल(Self) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
59	काबली(Wife) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
60	राजेश(Son) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
61	गीता(Daughter-in-Law) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
62	bharu(Son) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
63	सुरतान(Self) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
64	थावरी(Wife) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
65	विदेश(Son) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
66	रेशमा(Daughter-in-Law) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
67	VIJAY(Self) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
68	RADHI(Wife) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
69	ANIL(Brother) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
70	SUNIL(Brother) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
71	SUNITA(Daughter-in-Law) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
72	HUMAJI(Self) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
73	NANDI(Wife) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
74	KAVI(Daughter) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
75	VIKASH(Son) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
76	मंजी(Self) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
77	कलि(Wife) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
78	विनोद(Son) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
79	VINOD(Son) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL128288	Credited	21/10/2020
80	DEVALI(Sister) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
81	MANOJ(Son) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
82	TITUS(Son) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
83	बालू(Self) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL128288	Credited	21/10/2020
84	सकुल(Wife) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
85	गंगा(Wife) MP-21-005-030-003/47	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
86	MUKESH(Self) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
87	SAVITA(Wife) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
88	हरीसिंह(Son) MP-21-005-032-001/457	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
89	मंगली(Wife) MP-21-005-032-001/458	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
90	हिरा(Son) MP-21-005-032-001/458	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
91	दीता MP-21-005-038-001/233	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL128288	Credited	21/10/2020
92	वरसिंह MP-21-005-038-001/234	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
93	सुगना MP-21-005-038-001/234	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
94	बालू MP-21-005-038-001/280	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
95	थावरी MP-21-005-038-001/280	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
96	कलसिग MP-21-005-031-001/59	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
97	झग्गू MP-21-005-031-001/59	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
98	अम्बाराम(Self) MP-21-005-030-003/47	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
99	सुन्नी(Wife) MP-21-005-032-001/457	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
100	जेता MP-21-005-038-001/233	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL128288	Credited	21/10/2020
101	ANIL(Self) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
102	KAVITA(Wife) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL128288	Credited	21/10/2020
103	सन्ता(Wife) MP-21-005-032-001/268	ST	खेड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL128288
104	NANDU(Self) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL128288	Credited	21/10/2020
105	BHURI(Wife) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL128288	Credited	21/10/2020
106	KAMLI(Self) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL128288	Credited	21/10/2020
107	RAVIN(Son) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL128288	Credited	21/10/2020
108	MANTA(Daughter-in-Law) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL128288	Credited	21/10/2020
109	RAMTU(Daughter-in-Law) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL128288	Credited	21/10/2020
110	BHERIYA(Son) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL128288	Credited	21/10/2020
	कुल हाजिरी			107	107	107	107	107	107	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	106020
प्रदाय राशि अन्य	15960

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	121980
प्रति मजदुर औसत	1108.9091

कुल मानव दिवस : 642