Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:52:52 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : कोकावद

मस्टर रोल संख्या : 3635	तारीख से : 27/05/2021 तारीख को : 02/06/2021	: 4569 स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO. 2871 Page NO. 22

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	फतेसिह हरिसिग(Self) MP-21-005-027-001/111	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	19/06/2021
2	झीतर MP-21-005-027-001/159	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL044658	Credited	18/06/2021
3	NirmLa Raju(Self) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
4	Ashok(Father) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
5	dinesh(Son) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
6	Babita Dhumsingh(Self) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
7	Vara(Daughter) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
8	mohit(Son) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
9	suman(Son) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
10	Ramika(Daughter) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
11	Kalla(Son) MP-21-005-027-001/210-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
12	Dhumsingh gulsingh(Self) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
13	sarenga(Wife) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
14	raju(Son) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
15	suman(Son) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
16	Dipika(Daughter) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
17	Akash(Son) MP-21-005-027-001/210-D	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
18	Khelsingh Teeru(Self) MP-21-005-027-001/87-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
19	Vara(Wife) MP-21-005-027-001/87-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
20	ajay(Son) MP-21-005-027-001/87-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
21	sonu(Daughter) MP-21-005-027-001/87-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
22	Bara khelsingh(Self) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
23	Sambu(Daughter) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
24	Bhavesh(Son) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
25	suman(Daughter) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
26	Raju(Son) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
27	Kalla(Son) MP-21-005-027-001/87-C	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044658	Credited	19/06/2021
28	बाबु वेस्ता राधा(Self) MP-21-005-027-001/35	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044658	Credited	18/06/2021
29	झुना MP-21-005-027-001/171	ST	कोकावद	P	P	P	A	A	A	A	3	193	579	0	0	579	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044658	Credited	18/06/2021
30	शान्ती(Daughter) MP-21-005-027-001/12	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044658	Credited	18/06/2021
31	मल्‍ली(Wife) MP-21-005-027-001/35	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044658	Credited	18/06/2021
32	वासु(Wife) MP-21-005-027-001/90	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044658	Credited	18/06/2021
33	Laxmi Raju(Self) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL044658	Credited	18/06/2021
34	Akash(Brother) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL044658	Credited	18/06/2021
35	Ranchod Keshu(Self) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
36	Nathu(Wife) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
37	rahul(Son) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
38	ZANGU(Mother) MP-21-005-027-001/57	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
39	Sumi(Daughter) MP-21-005-027-001/57	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
40	jella(Son) MP-21-005-027-001/57	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
41	arvind(Brother) MP-21-005-027-001/57	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
42	premsingh(Son) MP-21-005-027-001/57	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
43	NUraji Veshiya(Self) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
44	Tibu(Wife) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
45	jella(Daughter) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044658	Credited	18/06/2021
46	कागु(Son) MP-21-005-027-001/90	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	19/06/2021
47	jiten(Son) MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
48	dinesh(Brother) MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
49	santa(Daughter) MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
50	arvind(Son) MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
51	sanjay(Son) MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
52	saregee(Daughter) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
53	rahul(Son) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
54	arvind(Son) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
55	suma(Granddaughter) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
56	sagar(Son) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
57	Hakari(Mother) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
58	Dubesingh Mala(Self) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
59	saregee(Sister) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
60	dinesh(Brother) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
61	raju(Grandson) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
62	suma(Daughter-in-Law) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
63	rahul(Father) MP-21-005-027-001/93-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
64	Lalita(Sister) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
65	suma(Daughter) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
66	jiten(Daughter) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
67	rahul(Husband) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
68	vanraj(Grandfather) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
69	saregee(Sister) MP-21-005-027-001/122-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
70	Rupsingh Nana(Self) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
71	Saru(Wife) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044658	Credited	18/06/2021
72	खेलसिंह तिरू(Self) MP-21-005-027-001/87	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
73	झीतरी MP-21-005-027-001/173	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044658	Credited	19/06/2021
74	Mansingh Somla(Self) MP-21-005-027-002/6-A	ST	नरसिंगरूडा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658
75	खुमान कोदरीया(Self) MP-21-005-027-001/86	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	19/06/2021
76	सेना MP-21-005-027-001/224	ST	कोकावद	P	P	P	A	A	A	A	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL044658	Credited	18/06/2021
77	मुका तिरू MP-21-005-027-001/155	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
78	मडीयापतंद लाला MP-21-005-027-001/159	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
79	हिमला झीतरा MP-21-005-027-001/171	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
80	कस्सु MP-21-005-027-001/192	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044658	Credited	18/06/2021
81	भावसिग MP-21-005-027-001/142	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
82	झगली MP-21-005-027-001/142	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
83	भल्ला भुरजी MP-21-005-027-001/152	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
84	अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
85	TEDU DHULIYA(Self) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
86	DHULIYA NANA(Husband) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
87	GEETA DHULIYA(Daughter) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
88	नुरजी तोल्या(Self) MP-21-005-027-001/80	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
89	दलसिंह MP-21-005-027-002/12	ST	नरसिंगरूडा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658
90	खुना दितिया जोखी(Self) MP-21-005-027-001/90	ST	कोकावद	P	P	P	P	P	A	A	5	193	965	0	0	965	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	18/06/2021
91	वेलसिह तिरू MP-21-005-027-001/192	ST	कोकावद	P	P	A	A	A	A	A	2	193	386	0	0	386	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	18/06/2021
92	saregee(Daughter) MP-21-005-027-001/192	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044658	Credited	19/06/2021
93	मोता MP-21-005-027-001/152	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
94	रमली MP-21-005-027-001/153	ST	कोकावद	P	P	P	A	A	A	A	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
95	जाना(Wife) MP-21-005-027-001/111	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	19/06/2021
96	वंरा(Wife) MP-21-005-027-001/87	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
97	नब्बु(Wife) MP-21-005-027-001/80	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
98	जेतली(Wife) MP-21-005-027-001/47	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
99	राधा(Wife) MP-21-005-027-001/86	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044658	Credited	18/06/2021
100	शान्ति(Daughter) MP-21-005-027-001/12	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	18/06/2021
101	रेमली MP-21-005-027-001/173	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044658	Credited	18/06/2021
102	Deelip Khelsingh(Self) MP-21-005-027-001/87-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL044658	Credited	18/06/2021
103	Sharma Deelip(Wife) MP-21-005-027-001/87-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL044658	Credited	18/06/2021
104	Shaitan Nathu(Self) MP-21-005-027-001/292	ST	कोकावद	P	P	P	P	A	A	A	4	193	772	0	0	772	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL044658	Credited	18/06/2021
105	Navita(Mother) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
106	jella(Son) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
107	vesha(Daughter) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
108	dinesh(Son) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
109	Hakari(Daughter) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
110	santa(Sister) MP-21-005-027-001/160	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044658	Credited	18/06/2021
111	Sunil Nana(Self) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL044658	Credited	01/08/2021
112	Remli(Wife) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL044658	Credited	01/08/2021
113	Bharat Kalu(Self) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL044658	Credited	18/06/2021
114	Savita(Wife) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL044658	Credited	18/06/2021
115	Munsingh(Son) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL044658	Credited	18/06/2021
	कुल हाजिरी			113	113	112	109	108	107	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	125450
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	127766
प्रति मजदुर औसत	1111.0087

कुल मानव दिवस : 662