Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:35:49 PM

Mustroll Report	Back

राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 3520	तारीख से : 23/05/2020 तारीख को : 29/05/2020	: 1034/RES स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO. 3374 Page NO. 34

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	मीडिया(Son) MP-21-005-034-001/52-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
2	रेखा(Self) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
3	Vikesh(Brother) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
4	घनश्याम(Son) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
5	राजेंद्र(Brother) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
6	खेतु MP-21-005-034-002/157	SC	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
7	मोहन(Self) MP-21-005-034-002/96-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
8	धर्मेंद्र(Brother) MP-21-005-034-002/96-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL027220	Credited	09/06/2020
9	Mota Mangaliya MP-21-005-035-001/171-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
10	GULABSINGH BALU(Self) MP-21-005-035-001/190	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
11	Misara Bala(Wife) MP-21-005-035-001/171-C	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	10/06/2020
12	KAMLI(Self) MP-21-005-034-002/157-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220
13	SANTIYA(Husband) MP-21-005-034-002/157-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220
14	मुकेश(Son) MP-21-005-034-001/89-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
15	Sarika(Wife) MP-21-005-034-001/89-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
16	राम सिंह(Brother) MP-21-005-034-001/89-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
17	मुकेश(Self) MP-21-005-034-001/55-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
18	मारू(Wife) MP-21-005-034-001/55-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
19	जोगडिया MP-21-005-034-001/88	ST	कागलखो	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220
20	Kasna(Brother) MP-21-005-034-001/88	ST	कागलखो	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220
21	Lasu(Self) MP-21-005-034-001/88-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
22	bila(Husband) MP-21-005-034-001/88-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
23	MOHAN NILA(Self) MP-21-005-034-001/88-D	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
24	LASU NILA(Mother) MP-21-005-034-001/88-D	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
25	सेमसिंह(Self) MP-21-005-034-001/51-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
26	नबली(Wife) MP-21-005-034-001/51-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
27	Kamlesh MP-21-005-034-001/51-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL027220	Credited	09/06/2020
28	रामली(Wife) MP-21-005-037-003/101	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL027220	Credited	10/06/2020
29	नखेसिंग MP-21-005-037-003/73	SC	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL027220	Credited	09/06/2020
30	Santu Narva(Self) MP-21-005-037-003/73-B	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL027220	Credited	09/06/2020
31	Bhuri Narva(Self) MP-21-005-037-003/73-A	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL027220	Credited	09/06/2020
32	कैलाश मेश्रू(Self) MP-21-005-014-002/23-A	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL027220	Credited	09/06/2020
33	शर्मिला(Wife) MP-21-005-014-002/23-A	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL027220	Credited	09/06/2020
34	मंगली(Wife) MP-21-005-014-002/11	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL027220	Credited	09/06/2020
35	KALLU MANGALIYA(Self) MP-21-005-035-001/187	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL027220	Credited	09/06/2020
36	दिलीप(Self) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
37	मडी(Wife) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
38	अनीता(Sister) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
39	रघुवीर(Brother) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
40	नानसिंह(Self) MP-21-005-034-002/39	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
41	सन्नू(Wife) MP-21-005-034-002/39	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
42	अकराम(Husband) MP-21-005-034-002/39	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
43	हुकिया(Son) MP-21-005-034-002/39	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL027220	Credited	09/06/2020
44	PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
45	Mangaliya(Self) MP-21-005-035-001/171-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
46	टेटिया(Self) MP-21-005-034-001/89-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
47	मीरा(Wife) MP-21-005-034-001/89-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
48	राधा(Sister) MP-21-005-034-001/89-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
49	राजेश(Brother) MP-21-005-034-001/89-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
50	नाना(Brother) MP-21-005-034-001/89-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
51	केसर परमार(Self) MP-21-005-034-001/52-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
52	झमकू(Wife) MP-21-005-034-001/52-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
53	विनोद(Son) MP-21-005-034-001/52-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
54	रमण सिंह पुनिया(Son) MP-21-005-014-001/32	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
55	मडीया MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
56	कसनी MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
57	धुली MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
58	Vinod(Son) MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
59	Pirnka(Daughter) MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL027220	Credited	09/06/2020
60	kelash(Self) MP-21-005-034-001/8-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
61	रमीला(Wife) MP-21-005-034-001/8-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
62	मोनिका(Sister) MP-21-005-034-001/8-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
63	गंगाराम(Son) MP-21-005-034-001/8-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL027220	Credited	09/06/2020
64	मुन्ना सिंह(Self) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
65	नवली(Wife) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
66	माया(Sister) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL027220	Credited	09/06/2020
67	धनसिंह रायचंद्र(Self) MP-21-005-014-001/114	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
68	केकडिया नाना(Self) MP-21-005-014-001/70	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
69	सुमली(Wife) MP-21-005-014-001/70	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
70	मीक रणछोड फटाडा(Self) MP-21-005-014-002/11	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
71	रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
72	कमा(Wife) MP-21-005-014-001/67	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	10/06/2020
73	बीजू MP-21-005-034-002/157	SC	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
74	खुमसिह(Self) MP-21-005-037-003/101	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	11/06/2020
75	दितू(Wife) MP-21-005-034-002/38	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027220
76	Sarda(Wife) MP-21-005-037-003/73-A	ST	फतेपुरा	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220
77	मीहिया(Self) MP-21-005-034-002/38	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	10/06/2020
78	पारसिंह नाना(Self) MP-21-005-014-001/69	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
79	खुमानसिंह धावरिया(Self) MP-21-005-014-001/16	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
80	संता(Wife) MP-21-005-014-001/16	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
81	लालू मानसिंह(Self) MP-21-005-014-001/4	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
82	हुक्मा मानसिंह(Self) MP-21-005-014-001/17	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
83	अमरू बाबू(Self) MP-21-005-014-001/20	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
84	कल्ला(Wife) MP-21-005-014-001/20	ST	वागनेरा	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220
85	KAMITA AMRU(Daughter) MP-21-005-014-001/20	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	10/06/2020
86	SAMITA AMRU MP-21-005-014-001/20	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
87	NURI KALLU(Wife) MP-21-005-035-001/187	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
88	RUPLA BALA(Self) MP-21-005-035-001/188	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
89	SAVITA RUPLA(Wife) MP-21-005-035-001/188	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
90	MITHIYA MANGALIYA(Self) MP-21-005-035-001/189	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
91	KAVITA MITHIYA(Wife) MP-21-005-035-001/189	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
92	BADRI PANGLA(Self) MP-21-005-014-001/22-A	OTHER	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
93	SUKMA BADRI(Wife) MP-21-005-014-001/22-A	OTHER	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
94	गंगा करमसिंह(Wife) MP-21-005-014-001/115	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
95	Kamu Narva(Daughter) MP-21-005-037-003/73-A	ST	फतेपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL027220	Credited	09/06/2020
96	BALU MEDA(Self) MP-21-005-034-002/105-B	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
97	NIRU BALU(Wife) MP-21-005-034-002/105-B	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL027220	Credited	09/06/2020
98	बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
99	FATIYA RAICHAND(Self) MP-21-005-014-001/112	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
100	SEEMA FATIYA(Wife) MP-21-005-014-001/112	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
101	वाला गुलसिंह(Self) MP-21-005-014-001/44-A	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
102	अन्‍नू(Wife) MP-21-005-014-001/44-A	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
103	पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B	ST	वागनेरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL027220	Credited	09/06/2020
104	विजय मीरु(Self) MP-21-005-014-002/11-B	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL027220	Credited	09/06/2020
105	रीना(Sister) MP-21-005-014-002/11-B	ST	रूपारेल	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL027220	Credited	09/06/2020
106	kamlesh(Self) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL027220	Credited	09/06/2020
107	ललिता(Wife) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL027220	Credited	09/06/2020
108	मलजी(Brother) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL027220	Credited	09/06/2020
109	बाबू(Son) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL027220	Credited	09/06/2020
110	vijay(Son) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL027220	Credited	09/06/2020
	कुल हाजिरी			103	103	103	103	103	103	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3420
प्रदाय राशि अनुसूचित जनजाति	111720
प्रदाय राशि अन्य	2280

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	117420
प्रति मजदुर औसत	1067.4546

कुल मानव दिवस : 618