Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Aug-2024 05:44:25 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा माछलिया

मस्टर रोल संख्या : 7240	तारीख से : 13/07/2021 तारीख को : 19/07/2021	: 672/RES स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622146	कार्य का नाम : NISTAR TALAB ALVA WALI NAKI KHARDU BADI (1721/WC/22012034622146)

Measurement Book Detail

MB NO. 3081 Page NO. 27

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	पागला(Self) MP-21-005-003-003/26-D	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
2	बदली(Wife) MP-21-005-003-003/26-D	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
3	मुना(Son) MP-21-005-003-003/26-D	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
4	लीला(Daughter-in-Law) MP-21-005-003-003/26-D	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
5	तारसिंग अमरू MP-21-005-008-001/149	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
6	केला MP-21-005-008-001/149	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087027	Credited	01/08/2021
7	थावरीया MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL087027	Credited	01/08/2021
8	तोलसिंह MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL087027	Credited	01/08/2021
9	गीता MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL087027	Credited	01/08/2021
10	हारू(Self) MP-21-005-048-001/84	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA	012	1721005WL087027	Credited	01/08/2021
11	दितु(Wife) MP-21-005-048-001/84	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA	012	1721005WL087027	Credited	01/08/2021
12	रूमाल(Son) MP-21-005-048-001/84	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
13	बदली(Wife) MP-21-005-048-002/84	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
14	Panna Mukesh(Sister) MP-21-005-003-001/87	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
15	Dinesh(Son) MP-21-005-003-001/87	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
16	खुनजी गुलाब MP-21-005-008-001/102	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
17	भूरा पुनिया(Self) MP-21-005-003-003/5	ST	बराड़	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027
18	रामली(Wife) MP-21-005-003-001/22	ST	चुड़+ेली	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
19	किलू केसिया(Self) MP-21-005-003-001/85-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
20	नानबु किलू(Wife) MP-21-005-003-001/85-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
21	कसना MP-21-005-012-001/48	SC	धाधंलपुरा छोटा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL196530	Credited	18/02/2022
22	वसनी MP-21-005-012-001/48	SC	धाधंलपुरा छोटा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	30/07/2021
23	रूपसिंह MP-21-005-012-001/48	SC	धाधंलपुरा छोटा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	30/07/2021
24	मुनसिंह वेशिया MP-21-005-017-001/100	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
25	अनकी MP-21-005-017-001/100	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
26	सवेंसिंह(Self) MP-21-005-029-001/177-A	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
27	लाला MP-21-005-029-001/382	SC	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	29/07/2021
28	कान्ता MP-21-005-029-001/382	SC	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	30/07/2021
29	Mangu Richhiya(Self) MP-21-005-029-001/385	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
30	DINESH(Grandson) MP-21-005-017-001/197	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
31	केनू केसिया(Self) MP-21-005-003-001/85-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
32	मकडी केनू(Wife) MP-21-005-003-001/85-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
33	मानू केसिया(Brother) MP-21-005-003-001/85-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
34	हारली मानू(Wife) MP-21-005-003-001/85-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
35	मेहजी(Self) MP-21-005-008-001/105-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
36	कमीता(Wife) MP-21-005-008-001/105-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
37	समा कमल(Wife) MP-21-005-029-001/331-B	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
38	पिन्जू(Son) MP-21-005-048-002/8	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
39	मंगली(Daughter) MP-21-005-048-002/8	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
40	कमली MP-21-005-048-002/8	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
41	राजु(Son) MP-21-005-048-002/8	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
42	मंगु हुरसिह(Self) MP-21-005-048-001/292	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
43	झितरी(Wife) MP-21-005-048-001/292	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
44	मुन्‍ना MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
45	अंता MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
46	गुडी MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087027	Credited	01/08/2021
47	Kidi Sardar(Husband) MP-21-005-029-001/242	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL087027	Credited	01/08/2021
48	जामसिंग बालु MP-21-005-008-001/301	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL087027	Credited	01/08/2021
49	रजिता कोचरा(Daughter) MP-21-005-003-003/22	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL087027	Credited	01/08/2021
50	पुष्‍पा कोचरा(Daughter) MP-21-005-003-003/22	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL087027	Credited	01/08/2021
51	दिनेश कोचरा(Son) MP-21-005-003-003/22	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL087027	Credited	01/08/2021
52	दिलीप(Self) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	01/08/2021
53	मडी(Wife) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	01/08/2021
54	अनीता(Sister) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	01/08/2021
55	रघुवीर(Brother) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	01/08/2021
56	मुलकी MP-21-005-047-001/144	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
57	रामू MP-21-005-047-001/144	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
58	अनता MP-21-005-047-001/144	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
59	जनता MP-21-005-047-001/144	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
60	हपरी MP-21-005-047-001/287	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
61	पारसिंग MP-21-005-047-001/287	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
62	मनता MP-21-005-047-001/287	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
63	लाली MP-21-005-047-001/287	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087027	Credited	30/07/2021
64	SHANKAR(Brother) MP-21-005-029-001/327	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087027	Credited	01/08/2021
65	कमलसिह(Self) MP-21-005-003-001/78	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087027	Credited	01/08/2021
66	मगली(Wife) MP-21-005-003-001/78	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087027	Credited	01/08/2021
67	रमण(Son) MP-21-005-003-001/78	ST	चुड़+ेली	A	A	A	A	A	A	A	0	193	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087027
68	Maju(Daughter) MP-21-005-003-001/78	ST	चुड़+ेली	A	A	A	A	A	A	A	0	193	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087027
69	DILLU JARU(Son) MP-21-005-008-001/128	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
70	गटटू(Son) MP-21-005-048-002/63	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
71	सुरसिंह गुमान MP-21-005-047-001/115	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
72	हिरा MP-21-005-047-001/115	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
73	कलमसिग MP-21-005-047-001/115	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
74	सबसिंह MP-21-005-029-001/289	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087027	Credited	01/08/2021
75	रामला(Self) MP-21-005-003-001/22	ST	चुड़+ेली	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087027
76	परथीया(Self) MP-21-005-034-002/77	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
77	जमनी(Wife) MP-21-005-034-002/77	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
78	बदली(Mother) MP-21-005-034-002/77	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
79	सवीला(Daughter) MP-21-005-034-002/77	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
80	मुन्ना सिंह(Self) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL122804	Rejected	03/08/2021
81	नवली(Wife) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL122804	Rejected	03/08/2021
82	माया(Sister) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL122804	Rejected	03/08/2021
83	रणवीर(Son) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL122804	Rejected	03/08/2021
84	बदिया थावरिया(Self) MP-21-005-048-001/214-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
85	सविता(Wife) MP-21-005-048-001/214-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
86	इंदरसिह(Son) MP-21-005-048-001/214-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
87	नानकी MP-21-005-008-001/128	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
88	Dilep(Son) MP-21-005-017-001/193	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
89	Lila(Granddaughter) MP-21-005-017-001/193	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
90	Vijaya(Son) MP-21-005-017-001/193	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
91	Suma(Granddaughter) MP-21-005-017-001/193	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL122318	Rejected	04/08/2021
92	Anita(Granddaughter) MP-21-005-017-001/193	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
93	MUKESH(Self) MP-21-005-034-002/176-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL087027	Credited	01/08/2021
94	Sumitra Mukesh(Wife) MP-21-005-034-002/176-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL087027	Credited	01/08/2021
95	Kavita mangaliya(Sister) MP-21-005-034-002/176-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL087027	Credited	01/08/2021
96	खुमानसिंह रामचंद्र(Self) MP-21-005-008-001/192-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087027	Credited	01/08/2021
97	मकनी खुमानसिंह(Wife) MP-21-005-008-001/192-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087027	Credited	01/08/2021
98	कन्नू MP-21-005-029-001/289	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL087027	Credited	01/08/2021
99	नुरी(Wife) MP-21-005-029-001/177-A	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL087027	Credited	01/08/2021
100	Sanjana(Daughter-in-Law) MP-21-005-029-001/232	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL087027	Credited	01/08/2021
101	मोहन(Brother) MP-21-005-048-001/292-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087027	Credited	01/08/2021
102	धुमा हुरसिह(Father-in_Law) MP-21-005-048-001/292-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087027	Credited	01/08/2021
103	कबली(Daughter-in-Law) MP-21-005-048-001/293	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087027	Credited	01/08/2021
104	sanjay(Son) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
105	ditiya(Father-in_Law) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
106	Rekha(Daughter-in-Law) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
107	dhanni(Daughter) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087027	Credited	01/08/2021
108	झीतरा(Self) MP-21-005-034-002/26	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087027	Credited	01/08/2021
109	लाडू(Wife) MP-21-005-034-002/26	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087027	Credited	01/08/2021
110	सलिया(Son) MP-21-005-034-002/26	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087027	Credited	01/08/2021
111	भूरजी कालू MP-21-005-017-001/47	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL087027	Credited	01/08/2021
112	मकनी MP-21-005-008-001/102	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL087027	Credited	01/08/2021
113	MOHARSINGH MAVI(Son) MP-21-005-048-001/231	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL087027	Credited	01/08/2021
114	जेनू(Self) MP-21-005-008-001/102-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL087027	Credited	01/08/2021
115	शान्ति(Wife) MP-21-005-008-001/102-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL087027	Credited	01/08/2021
	कुल हाजिरी			111	111	111	111	110	110	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	15054
प्रदाय राशि अनुसूचित जनजाति	109624
प्रदाय राशि अन्य	3474

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	128152
प्रति मजदुर औसत	1114.3652

कुल मानव दिवस : 664