Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:12:32 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 2787	तारीख से : 11/05/2021 तारीख को : 17/05/2021	: 1721005/2020-2021/462740/AS स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600567	कार्य का नाम : NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)

Measurement Book Detail

MB NO. 09895 Page NO. 96

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	कालिया(Self) MP-21-005-019-004/186	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
2	राजू छितू(Self) MP-21-005-019-004/30-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
3	शान्ति(Wife) MP-21-005-019-004/30-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
4	kamru(Self) MP-21-005-019-004/35-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
5	suni(Wife) MP-21-005-019-004/35-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
6	BHURU(Self) MP-21-005-019-004/39-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
7	KAMA(Wife) MP-21-005-019-004/39-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
8	PASUDI(Wife) MP-21-005-019-004/40-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
9	झीतरी(Wife) MP-21-005-019-004/47	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL031157
10	वेलसिह(Self) MP-21-005-019-004/47	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL031157
11	रेमती(Wife) MP-21-005-019-004/27	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL031157
12	भुमरु(Brother) MP-21-005-019-004/27	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL031157
13	rakesh(Self) MP-21-005-019-004/63-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL031157	Credited	25/05/2021
14	tola(Wife) MP-21-005-019-004/63-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL031157	Credited	25/05/2021
15	झीतरा(Self) MP-21-005-019-004/28	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL031157	Credited	25/05/2021
16	बदा(Wife) MP-21-005-019-004/28	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL031157	Credited	25/05/2021
17	तोलिया(Self) MP-21-005-019-004/29	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL031157	Credited	25/05/2021
18	झितरी(Wife) MP-21-005-019-004/29	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL031157
19	बालसिंह बादू(Self) MP-21-005-019-004/20-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
20	कमली(Wife) MP-21-005-019-004/20-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
21	akaru(Self) MP-21-005-019-004/23-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
22	jahma(Wife) MP-21-005-019-004/23-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
23	Karmu kharadi(Self) MP-21-005-019-004/18-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157
24	Titu bai(Wife) MP-21-005-019-004/18-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
25	remali(Wife) MP-21-005-019-004/13	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
26	endarsingh(Self) MP-21-005-019-004/148	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
27	kavita(Wife) MP-21-005-019-004/148	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
28	नरसीग(Son) MP-21-005-019-004/16	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
29	बदु(Father-in_Law) MP-21-005-019-004/16	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
30	narsingh(Self) MP-21-005-019-004/16-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
31	fatu(Wife) MP-21-005-019-004/16-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
32	पारसिंह(Self) MP-21-005-019-004/17	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
33	वसनी(Wife) MP-21-005-019-004/17	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
34	rbhamriya(Self) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
35	remu(Wife) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
36	Chandan(Self) MP-21-005-019-004/41-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
37	dhapu(Wife) MP-21-005-019-004/41-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
38	Raysingh Toliya(Self) MP-21-005-019-004/639	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
39	Guddu Bhima(Self) MP-21-005-019-004/641	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
40	मंगा(Self) MP-21-005-019-004/89	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
41	दितू(Wife) MP-21-005-019-004/89	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
42	bhamru(Self) MP-21-005-019-004/62-A	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
43	bada(Wife) MP-21-005-019-004/62-A	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
44	BHUNDRA(Self) MP-21-005-019-004/65-D	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
45	SINDIYA(Son) MP-21-005-019-004/65-D	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	25/05/2021
46	badiya(Son) MP-21-005-019-004/68	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
47	thavari(Wife) MP-21-005-019-004/68	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL031157	Credited	11/06/2021
48	करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
49	हरमा(Son) MP-21-005-019-004/73	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
50	दुला(Self) MP-21-005-019-004/61-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
51	मुंनी(Wife) MP-21-005-019-004/61-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
52	ठाकुर(Father) MP-21-005-019-004/80	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	11/06/2021
53	धनराज(Self) MP-21-005-019-004/54	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	11/06/2021
54	कालु(Father) MP-21-005-019-004/54	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	11/06/2021
55	शान्ति(Wife) MP-21-005-019-004/39	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
56	भूरू(Son) MP-21-005-019-004/39	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
57	सुनसिंह(Self) MP-21-005-019-004/13	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
58	भमर(Self) MP-21-005-019-004/37	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
59	भूरी(Wife) MP-21-005-019-004/37	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
60	मनसुर(Self) MP-21-005-019-004/33	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
61	बदा(Wife) MP-21-005-019-004/33	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
62	तोली(Wife) MP-21-005-019-004/25	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	25/05/2021
63	हरसीग(Father) MP-21-005-019-004/25	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
64	किडिया(Self) MP-21-005-019-004/23	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
65	रूखमा(Wife) MP-21-005-019-004/23	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
66	धनसिंह(Self) MP-21-005-019-004/15	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
67	रामू(Son) MP-21-005-019-004/15	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL031157	Credited	24/05/2021
68	धन्‍ना(Son) MP-21-005-019-004/20	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL031157
69	नर(Self) MP-21-005-019-004/42	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL031157
70	बदु(Wife) MP-21-005-019-004/42	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL031157
71	मिश्रा(Wife) MP-21-005-019-004/44	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	AMBA PITHANPUR	1721005019	1721005017WL031157
72	ANSINGH(Self) MP-21-005-019-004/40-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL031157	Credited	24/05/2021
73	MANTA(Wife) MP-21-005-019-004/40-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL031157	Credited	24/05/2021
74	भमर(Self) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005017WL031157	Credited	11/06/2021
75	Amarsingh(Self) MP-21-005-019-004/643	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL031157	Credited	24/05/2021
76	mira(Wife) MP-21-005-019-004/643	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL031157	Credited	24/05/2021
77	Hura bai Premsingh(Wife) MP-21-005-019-004/26-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
78	धनसिंह(Self) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
79	विजन धन्‍ना(Self) MP-21-005-019-004/25-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
80	मन्‍ना(Wife) MP-21-005-019-004/25-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
81	धन्‍ना(Self) MP-21-005-019-004/26	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
82	पेमली(Wife) MP-21-005-019-004/26	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
83	भुरा(Wife) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
84	चंदा(Self) MP-21-005-019-004/41	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157
85	कसमा(Wife) MP-21-005-019-004/41	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157
86	भुरी(Wife) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	11/06/2021
87	mun singh(Self) MP-21-005-019-004/74-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
88	nema(Wife) MP-21-005-019-004/74-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157	Credited	25/05/2021
89	KHELU(Self) MP-21-005-019-004/40-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL031157
90	Amaru(Self) MP-21-005-019-004/17-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
91	mira(Wife) MP-21-005-019-004/17-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
92	जालु चन्‍पा(Self) MP-21-005-019-004/44	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
93	सकरीया(Self) MP-21-005-019-004/80	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	11/06/2021
94	Toliya sadiya damor(Self) MP-21-005-019-004/569	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
95	kamlu(Self) MP-21-005-019-004/6-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
96	leela(Wife) MP-21-005-019-004/6-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL031157	Credited	25/05/2021
97	Andaru Parsingh(Self) MP-21-005-019-004/642	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL031157	Credited	11/06/2021
98	Pappi andaru(Wife) MP-21-005-019-004/642	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL031157	Credited	11/06/2021
99	premsingh Dhana(Self) MP-21-005-019-004/26-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL031157	Credited	25/05/2021
100	Jamsingh(Self) MP-21-005-019-004/37-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL031157	Credited	25/05/2021
101	rina(Wife) MP-21-005-019-004/37-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL031157	Credited	25/05/2021
102	Bhura(Self) MP-21-005-019-004/56-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL031157	Credited	24/05/2021
103	hua(Wife) MP-21-005-019-004/56-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL031157	Credited	24/05/2021
104	rbhamru(Self) MP-21-005-019-004/88-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL031157	Credited	24/05/2021
105	kali(Wife) MP-21-005-019-004/88-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL031157	Credited	24/05/2021
	कुल हाजिरी			84	84	84	84	84	84	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	81060
प्रदाय राशि अन्य	16212

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	97272
प्रति मजदुर औसत	926.4

कुल मानव दिवस : 504