Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 05:21:34 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 6851	तारीख से : 09/09/2017 तारीख को : 15/09/2017	: 5125 स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005017/RC/22012034294193	कार्य का नाम : KHET SADAK NIRMAN DAMOR FALIYA SE MAATA FALIYA 2015-16 (1721005017/RC/22012034294193)

Measurement Book Detail

MB NO. 3442 Page NO. 44

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	वसनी(Wife) MP-21-005-019-003/114	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005017WL051160	Credited	25/09/2017
2	टेटिया(Brother) MP-21-005-019-004/34	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005017WL051160	Credited	25/09/2017
3	कसनी(Sister) MP-21-005-019-004/34	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005017WL051160	Credited	25/09/2017
4	दला(Brother) MP-21-005-019-004/34	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005017WL051160	Credited	25/09/2017
5	खारीया(Self) MP-21-005-019-004/161	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL133496		25/09/2017
6	पन्‍ना(Wife) MP-21-005-019-004/161	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL133496		25/09/2017
7	पागी(Father) MP-21-005-019-004/161	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL133496		15/10/2017
8	करण्‍ ा(Self) MP-21-005-019-004/160	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
9	केशा(Wife) MP-21-005-019-004/160	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
10	धुलीया(Father) MP-21-005-019-004/160	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
11	मनुरी(Mother) MP-21-005-019-004/160	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
12	जमना(Son) MP-21-005-019-004/160	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
13	वाना(Wife) MP-21-005-019-003/1	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	C.C.B	KALYANPURA	005	1721005017WL051160
14	तोलिया(Self) MP-21-005-019-004/29	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL051160	Credited	25/09/2017
15	झितरी(Wife) MP-21-005-019-004/29	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL051160	Credited	25/09/2017
16	धुमसिंह(Self) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL051160	Credited	25/09/2017
17	गीता(Wife) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL051160	Credited	25/09/2017
18	कलासिह(Self) MP-21-005-019-004/236	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
19	गुमा(Wife) MP-21-005-019-004/236	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
20	शीला(Father) MP-21-005-019-004/236	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
21	Raysingh Toliya(Self) MP-21-005-019-004/639	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
22	Menna Rayasingh(Wife) MP-21-005-019-004/639	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
23	Dilip Toliya(Self) MP-21-005-019-004/640	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
24	humali dilip(Wife) MP-21-005-019-004/640	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
25	Guddu Bhima(Self) MP-21-005-019-004/641	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
26	sanki(Wife) MP-21-005-019-004/641	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
27	भूरी(Wife) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
28	बुदिया रामचंद(Self) MP-21-005-019-003/1	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160
29	तोली(Sister) MP-21-005-019-003/1	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160
30	जलिया(Self) MP-21-005-019-003/116	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
31	जेता(Wife) MP-21-005-019-003/116	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
32	Tetiya bhuriya(Self) MP-21-005-019-003/566	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
33	kela tetiya(Wife) MP-21-005-019-003/566	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
34	sunita(Daughter) MP-21-005-019-003/566	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
35	anita(Daughter) MP-21-005-019-003/566	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
36	रावला दितीया MP-21-005-019-003/91	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
37	भुरी MP-21-005-019-003/91	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
38	रामचन्द्र(Self) MP-21-005-019-003/91	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
39	राधाबाई(Wife) MP-21-005-019-003/91	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
40	रेमा(Daughter) MP-21-005-019-003/91	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
41	भुन्‍दरा(Self) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
42	वेसा(Wife) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
43	पुगमा(Son) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
44	मगु(Brother) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
45	झीतु(Son) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
46	जोनु(Brother) MP-21-005-019-004/10	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
47	kamlesh himraj(Self) MP-21-005-019-003/633	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
48	surti kamlesh(Wife) MP-21-005-019-003/633	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
49	raju himraj(Brother) MP-21-005-019-003/633	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
50	parm babu(Self) MP-21-005-019-003/634	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
51	resama(Wife) MP-21-005-019-003/634	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
52	bharat(Self) MP-21-005-019-003/637	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
53	sarmita(Wife) MP-21-005-019-003/637	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
54	Manju Nansigh(Self) MP-21-005-019-003/638	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
55	kabli manju(Wife) MP-21-005-019-003/638	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
56	Rekha(Sister) MP-21-005-019-003/638	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
57	Resama(Sister) MP-21-005-019-003/638	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL051160	Credited	25/09/2017
58	सिता(Daughter) MP-21-005-019-001/21	ST	डुंगरापानी	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
59	रमिला प्रेमसिंह(Self) MP-21-005-019-002/129	ST	पीपली	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
60	बदिया MP-21-005-019-002/26	SC	पीपली	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
61	पासूडी MP-21-005-019-002/26	SC	पीपली	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
62	जेतू MP-21-005-019-005/65	SC	भैसा कराई	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
63	धापु(Grandson) MP-21-005-019-004/78	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
64	GORIYA CHANDAN(Son) MP-21-005-019-004/78	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
65	रूखी(Daughter-in-Law) MP-21-005-019-004/78	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
66	रमेश(Self) MP-21-005-019-004/4	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
67	भुरा(Wife) MP-21-005-019-004/4	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
68	पुलसिंह नाथु(Self) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL051160	Credited	25/09/2017
69	जेतली(Wife) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL051160	Credited	25/09/2017
70	बाली(Daughter) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL051160	Credited	25/09/2017
71	सुभा(Sister) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL051160	Credited	25/09/2017
72	सुकमा(Son) MP-21-005-019-003/68	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL051160	Credited	25/09/2017
73	Rakesh singhar(Self) MP-21-005-019-004/661	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL051160	Credited	25/09/2017
74	kanta(Wife) MP-21-005-019-004/661	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL051160	Credited	25/09/2017
75	sanjay(Son) MP-21-005-019-004/661	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL051160	Credited	25/09/2017
76	kali(Sister) MP-21-005-019-004/661	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL051160	Credited	25/09/2017
77	भमर(Self) MP-21-005-019-003/114	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL051160	Credited	25/09/2017
78	कोदरीया MP-21-005-019-005/65	SC	भैसा कराई	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL051160	Credited	25/09/2017
79	अमर(Self) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL051160	Credited	25/09/2017
80	दुबलिया(Self) MP-21-005-019-004/34	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
81	पानकी(Wife) MP-21-005-019-004/34	ST	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
82	मंगली MP-21-005-019-003/21	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
83	बादू MP-21-005-019-003/21	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
84	काली MP-21-005-019-003/21	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
85	मानसिंह सोमजी(Father) MP-21-005-019-003/21	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL051160
86	हुरसिंह मानसिंह(Mother) MP-21-005-019-003/21	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL051160
87	Toliya bhuriya(Self) MP-21-005-019-003/567	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
88	sunita(Wife) MP-21-005-019-003/567	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
89	rosani(Sister) MP-21-005-019-003/567	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
90	Bhamar singh dita(Self) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
91	vasani(Wife) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
92	rohan(Son) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
93	mamta(Daughter) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
94	bapu mangu(Self) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
95	kali bapu(Wife) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
96	prdip mangu(Brother) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
97	jonu mangu(Brother) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
98	kevin himraj(Self) MP-21-005-019-003/632	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
99	kasma kevin(Wife) MP-21-005-019-003/632	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
100	Raju kodariya(Self) MP-21-005-019-003/644	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
101	jana raju(Wife) MP-21-005-019-003/644	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
102	Ramu Bijeeya(Self) MP-21-005-019-003/635	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
103	Nura ramu(Self) MP-21-005-019-003/635	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
104	Bijeeya somaji(Self) MP-21-005-019-003/636	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
105	hadi bijeeya(Wife) MP-21-005-019-003/636	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
106	Andaru Parsingh(Self) MP-21-005-019-004/642	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
107	Pappi andaru(Wife) MP-21-005-019-004/642	OTHER	सकतला	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL051160	Credited	25/09/2017
108	शेतान(Father) MP-21-005-019-003/31	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	172	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL051160
109	मैथा बाई(Mother) MP-21-005-019-003/31	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL051160	Credited	25/09/2017
110	sunil(Son) MP-21-005-019-003/31	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL051160	Credited	25/09/2017
111	जोगडिया वरसिह(Self) MP-21-005-019-001/21	ST	डुंगरापानी	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL051160	Credited	25/09/2017
112	अका(Wife) MP-21-005-019-001/21	ST	डुंगरापानी	P	P	P	P	P	P	A	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL051160	Credited	25/09/2017
113	तौलीबाई(Sister) MP-21-005-019-001/21	ST	डुंगरापानी	P	P	P	P	P	P	A	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL051160	Credited	25/09/2017
	कुल हाजिरी			107	107	107	107	107	107	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	12384
प्रदाय राशि अनुसूचित जनजाति	72240
प्रदाय राशि अन्य	25800

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	110424
प्रति मजदुर औसत	977.2036

कुल मानव दिवस : 642