Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 03:50:37 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : दौलतपुरा

मस्टर रोल संख्या : 11609	तारीख से : 17/09/2020 तारीख को : 23/09/2020	: 1714/0183 स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034530183	कार्य का नाम : Nistar Talab Nirman Gali Wali Naki Tejariya (1721/WC/22012034530183)

Measurement Book Detail

MB NO. 3316 Page NO. 42

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	कमली MP-21-005-003-003/33	SC	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL118019	Credited	06/10/2020
2	Madiya(Son) MP-21-005-003-003/33	SC	बराड़	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL118019
3	Resham Bai(Wife) MP-21-005-017-001/125-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL118019	Credited	03/10/2020
4	खेली(Wife) MP-21-005-046-001/81	ST	दौलतपुरा	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL118019
5	जनिया(Sister) MP-21-005-017-001/315	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
6	सरमा(Daughter) MP-21-005-017-001/315	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
7	मनिया(Son) MP-21-005-017-001/315	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	05/10/2020
8	मंगलिया पुजिंया(Self) MP-21-005-003-003/34-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAX	1721005WL118019	Credited	03/10/2020
9	Basnt(Self) MP-21-005-003-003/38-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
10	Ramila(Wife) MP-21-005-003-003/38-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
11	राजू हिहोर(Self) MP-21-005-003-003/39-C	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
12	मडी बाई(Wife) MP-21-005-003-003/39-C	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
13	पचिया(Son) MP-21-005-003-003/57	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
14	कमली(Wife) MP-21-005-003-003/57	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
15	भावला नवला(Self) MP-21-005-003-003/7	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
16	सोमला देवसिंह(Self) MP-21-005-003-003/9	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
17	रामचन्द्र मकना MP-21-005-003-003/85	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
18	हेमराज MP-21-005-004-002/76	SC	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	05/10/2020
19	कनसिंह(Husband) MP-21-005-004-002/76	SC	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
20	मनू कमरू(Self) MP-21-005-004-002/89-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL126290
21	सेल मनू(Wife) MP-21-005-004-002/89-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
22	केवलिया MP-21-005-003-003/33	SC	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	05/10/2020
23	वेस्ता MP-21-005-045-002/200	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
24	Keramsingh(Self) MP-21-005-045-001/108-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
25	सातिया(Self) MP-21-005-045-001/119	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
26	भमरिया कमरू(Self) MP-21-005-004-002/89-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
27	गुडी भमरिया(Wife) MP-21-005-004-002/89-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
28	BHURA SHOHABAT(Self) MP-21-005-017-001/125-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
29	विकास-सेवला(Self) MP-21-005-046-001/212-B	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
30	मंजुला-विकास(Wife) MP-21-005-046-001/212-B	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
31	किरण-विकास(Daughter) MP-21-005-046-001/212-B	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
32	शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
33	विनय-मकनसिंह(Son) MP-21-005-046-001/432	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
34	अंकित-मकनसिंह(Son) MP-21-005-046-001/432	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
35	केरमा देवसिह(Self) MP-21-005-003-003/71	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
36	मकना गलिया MP-21-005-003-003/85	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	05/10/2020
37	Ramsing Somla(Self) MP-21-005-003-003/9-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
38	Gangli Ramsing(Wife) MP-21-005-003-003/9-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
39	दिलीप(Self) MP-21-005-003-003/95-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
40	लाडूडी(Wife) MP-21-005-003-003/95-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
41	काली(Wife) MP-21-005-003-001/214-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
42	सोहन(Son) MP-21-005-003-001/214-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
43	वसनी(Daughter) MP-21-005-003-001/214-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
44	भारती(Wife) MP-21-005-003-001/178-C	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
45	दीपिका(Daughter) MP-21-005-003-001/178-C	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
46	Pangu(Self) MP-21-005-003-003/21-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
47	Sampa(Wife) MP-21-005-003-003/21-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	06/10/2020
48	बाबु(Self) MP-21-005-003-003/24-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
49	मडी(Wife) MP-21-005-003-003/24-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
50	Dinesh(Self) MP-21-005-003-003/26-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
51	Rameela(Wife) MP-21-005-003-003/26-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL118019	Credited	03/10/2020
52	तौलू MP-21-005-004-002/73	SC	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
53	धनकी MP-21-005-004-002/73	SC	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
54	कमल(Wife) MP-21-005-003-003/7	ST	बराड़	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL118019
55	थावरिया(Self) MP-21-005-003-001/189	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
56	दरू(Son) MP-21-005-003-001/189	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
57	राकेस(Son) MP-21-005-003-001/217	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
58	विकास कोचरा(Husband) MP-21-005-003-003/50-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
59	सरला कोचरा(Wife) MP-21-005-003-003/50-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
60	Maga mana(Self) MP-21-005-046-001/186-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
61	Anil(Son) MP-21-005-046-001/186-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
62	Mali(Wife) MP-21-005-046-001/186-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
63	रतनसिंह बामनिया(Self) MP-21-005-003-003/50-C	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019	Credited	03/10/2020
64	मांगी बामनिया(Wife) MP-21-005-003-003/50-C	ST	बराड़	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019
65	कमल बामनिया(Son) MP-21-005-003-003/50-C	ST	बराड़	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019
66	सोनु(Wife) MP-21-005-003-001/221	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
67	हाबू(Son) MP-21-005-003-001/221	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
68	राकेस(Self) MP-21-005-003-001/225	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
69	उमेस(Son) MP-21-005-003-001/225	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
70	अनीता(Daughter) MP-21-005-003-001/225	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL118019	Credited	03/10/2020
71	मोहन(Wife) MP-21-005-003-001/190	ST	चुड़+ेली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019
72	अल्का(Daughter) MP-21-005-003-001/190	ST	चुड़+ेली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019
73	अकाश MP-21-005-003-001/190	ST	चुड़+ेली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL118019
74	RAJU RATANSINGH(Self) MP-21-005-004-002/105-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
75	SUMITRABAI RAJU(Wife) MP-21-005-004-002/105-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
76	VIJAY(Brother) MP-21-005-004-002/105-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
77	AANBAI(Sister) MP-21-005-004-002/105-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
78	खेलसिंह(Son) MP-21-005-017-001/372	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
79	PRAKASH(Son) MP-21-005-045-001/187	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
80	NARSINGH(Self) MP-21-005-045-001/187	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL118019	Credited	05/10/2020
81	Laxman(Self) MP-21-005-003-003/40-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
82	Duli(Wife) MP-21-005-003-003/40-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
83	बहादूर(Son) MP-21-005-046-001/81	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
84	नानका(Self) MP-21-005-046-001/81	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
85	GANBAI(Wife) MP-21-005-045-001/187	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL118019	Credited	05/10/2020
86	Valiya(Self) MP-21-005-003-003/37-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL118019	Credited	05/10/2020
87	Nabbu(Wife) MP-21-005-003-003/37-B	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
88	Dhaniya(Self) MP-21-005-003-003/86-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
89	Sumli(Wife) MP-21-005-003-003/86-A	ST	बराड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
90	पंग्हू(Self) MP-21-005-003-001/180	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	03/10/2020
91	जमना(Wife) MP-21-005-003-001/180	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	03/10/2020
92	जालमसिंह(Self) MP-21-005-003-001/211-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	03/10/2020
93	कालु(Son) MP-21-005-003-001/211-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	03/10/2020
94	Vinay(Self) MP-21-005-046-001/432-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
95	Ankit(Brother) MP-21-005-046-001/432-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL118019	Credited	05/10/2020
96	AKARAM KALMSINGH(Self) MP-21-005-004-002/106-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
97	KELABAI AAKARAM(Wife) MP-21-005-004-002/106-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
98	FULVANTIBAI(Sister) MP-21-005-004-002/106-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
99	SURESH(Brother) MP-21-005-004-002/106-B	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
100	SIRDAR BHUVAN(Self) MP-21-005-004-002/86-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
101	AANBAI SIRDAR(Wife) MP-21-005-004-002/86-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
102	RAJU(Brother) MP-21-005-004-002/86-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
103	FULVANTI(Sister) MP-21-005-004-002/86-A	ST	तेजरिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
104	तोलसिंह(Self) MP-21-005-003-001/179-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
105	जितेन(Son) MP-21-005-003-001/179-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
106	भारत(Self) MP-21-005-003-001/227	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
107	पार्वती(Daughter) MP-21-005-003-001/227	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
108	मंगली MP-21-005-017-001/93	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
109	रेखा(Grandson) MP-21-005-017-001/93	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
110	जाया(Daughter) MP-21-005-003-001/219-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
111	दिलप(Son) MP-21-005-003-001/219-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
112	जितेन्द्र(Son) MP-21-005-003-001/220	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
113	विजेन्द्र(Son) MP-21-005-003-001/220	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
114	MANu(Self) MP-21-005-003-001/230	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
115	rasii(Daughter) MP-21-005-003-001/230	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
116	मोहन(Self) MP-21-005-003-001/226	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
117	काली(Self) MP-21-005-003-001/226	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
118	टेट्रया(Son) MP-21-005-017-001/326	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
119	सन्ती(Wife) MP-21-005-017-001/326	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
120	जवरी(Mother) MP-21-005-017-001/326	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
121	जंता(Granddaughter) MP-21-005-017-001/326	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
122	NIRAJ PANGU(Son) MP-21-005-017-001/92	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
123	KELA NIRAJ(Daughter-in-Law) MP-21-005-017-001/92	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
124	मालसिंह अमरंिसंह MP-21-005-017-001/352	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
125	मकली MP-21-005-017-001/352	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
126	राजुड़ी MP-21-005-017-001/352	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
127	सभा MP-21-005-017-001/352	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
128	JAMSINGH(Self) MP-21-005-045-001/185	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
129	GAJARI JAMSINGH(Wife) MP-21-005-045-001/185	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
130	SURBAI(Daughter) MP-21-005-045-001/185	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL118019	Credited	03/10/2020
131	दिलप(Son) MP-21-005-003-001/213-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	JHABUA	UTIB0001324	1721005WL118019	Credited	03/10/2020
132	मानु(Son) MP-21-005-003-001/213-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	JHABUA	UTIB0001324	1721005WL118019	Credited	03/10/2020
	कुल हाजिरी			124	124	124	124	124	124	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6840
प्रदाय राशि अनुसूचित जनजाति	125400
प्रदाय राशि अन्य	9120

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	141360
प्रति मजदुर औसत	1070.9091

कुल मानव दिवस : 744