Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:58:31 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : कोकावद

मस्टर रोल संख्या : 17273	तारीख से : 14/12/2020 तारीख को : 20/12/2020	: 1721005/2020-2021/448239/AS स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1721005027/DP/22012034521926	कार्य का नाम : SARWAJANIC PAYJAL KOOP HAVELI FALIYA KOKAWAD (1721005027/DP/22012034521926)

Measurement Book Detail

MB NO. 029944 Page NO. 59

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	Radha Bai Karamsingh(Self) MP-21-005-027-001/204-A	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
2	Karamsingh Ratana(Husband) MP-21-005-027-001/204-A	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
3	रंजना MP-21-005-027-001/221	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
4	रामु माला MP-21-005-027-001/281	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
5	शांती MP-21-005-027-001/281	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
6	LALLI VIJAY(Wife) MP-21-005-027-001/296-B	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
7	Bachuhu Leemba(Self) MP-21-005-027-001/59-A	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
8	Huddi Bachuhu(Wife) MP-21-005-027-001/59-A	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
9	मानसिह सुकीया(Self) MP-21-005-027-001/72	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	R.R.B	KALIDEVI	1520003	1721005027WL168856
10	हेमराज वेस्‍ता MP-21-005-027-001/248	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
11	कम्‍मु तोलिया MP-21-005-027-001/255	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
12	थावरी MP-21-005-027-001/255	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005027WL168856
13	पिजु(Son) MP-21-005-027-001/21	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL0227155
14	parsingh gulla(Self) MP-21-005-027-001/62-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005027WL168856	Credited	25/01/2021
15	खुशाल हरेसिंग MP-21-005-027-001/274	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005027WL168856	Credited	25/01/2021
16	Mohan(Son) MP-21-005-027-001/274	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856
17	Kaliya Fattu(Self) MP-21-005-027-001/290	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
18	Pappu chagan(Self) MP-21-005-027-001/297	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
19	Sharmaila pappu(Wife) MP-21-005-027-001/297	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
20	KAMLESH SAKARIYA(Son) MP-21-005-027-001/296	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
21	बाबु वेस्ता राधा(Self) MP-21-005-027-001/35	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856
22	lila parsingh MP-21-005-027-001/62-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
23	VARJU(Daughter-in-Law) MP-21-005-027-001/47	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
24	लिंबा दिनेश(Wife) MP-21-005-027-001/67-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005027WL168856	Credited	25/01/2021
25	कहबु(Wife) MP-21-005-027-001/97	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
26	लिम्बा गुलजी सकरी(Self) MP-21-005-027-001/59	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	27/01/2021
27	जोगडी(Wife) MP-21-005-027-001/59	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
28	रतनी(Wife) MP-21-005-027-001/65	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
29	झीतरी(Wife) MP-21-005-027-001/72	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
30	मल्‍ली(Wife) MP-21-005-027-001/35	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
31	Narmada Kaliya(Wife) MP-21-005-027-001/290	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005027WL168856	Credited	25/01/2021
32	Kali Babu(Wife) MP-21-005-027-001/97-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	IDBI BANK	JHABUA	IBKL0001631	1721005027WL168856	Credited	25/01/2021
33	बालु भाई MP-21-005-027-001/205	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856
34	करमा MP-21-005-027-001/205	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856	Credited	25/01/2021
35	राकेश MP-21-005-027-001/205	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856
36	प्रकाश MP-21-005-027-001/205	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856	Credited	25/01/2021
37	सकरी(Wife) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856	Credited	25/01/2021
38	नुरी MP-21-005-027-001/248	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005027WL168856
39	रमतु MP-21-005-027-001/259	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856
40	हक्‍कु MP-21-005-027-001/276	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
41	खुमसिंह वेस्ता राधा(Self) MP-21-005-027-001/37	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
42	भूरा(Wife) MP-21-005-027-001/37	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
43	पारती(Wife) MP-21-005-027-001/42	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
44	BALSINGH(Daughter) MP-21-005-027-001/42	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	25/01/2021
45	वसना तोलिया(Self) MP-21-005-027-001/287	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	25/01/2021
46	JETAN(Son) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
47	SUNITA(Daughter-in-Law) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
48	Prem Ramu(Self) MP-21-005-027-001/98-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
49	Ramu Prem(Wife) MP-21-005-027-001/98-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
50	माना तरसिंह(Self) MP-21-005-027-001/93	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
51	सरमन्ति(Wife) MP-21-005-027-001/62	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856
52	नुरा रतना नेनू(Self) MP-21-005-027-001/57	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856
53	मंडी(Wife) MP-21-005-027-001/57	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856
54	गुलासिंह रावजी(Self) MP-21-005-027-001/62	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
55	बाला तारसिंग MP-21-005-027-001/258	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
56	हुडी(Wife) MP-21-005-027-001/258	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
57	देमा(Daughter) MP-21-005-027-001/258	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
58	SHARDA(Wife) MP-21-005-027-001/258	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
59	पप्‍पा तारसिंग MP-21-005-027-001/259	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
60	मुकेश कालु MP-21-005-027-001/282	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856
61	शरदा MP-21-005-027-001/282	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856
62	सावर MP-21-005-027-001/243	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
63	KEKADI(Daughter-in-Law) MP-21-005-027-001/59	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
64	केकडिया(Son) MP-21-005-027-001/59	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
65	Ramila Parsingh MP-21-005-027-001/29-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
66	अनीता(Daughter) MP-21-005-027-001/34	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
67	अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
68	गुमान माना बुची(Self) MP-21-005-027-001/65	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	25/01/2021
69	रमेश(Son) MP-21-005-027-001/74	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
70	रूपसिह अनसिह(Self) MP-21-005-027-001/73	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
71	वल्ला(Wife) MP-21-005-027-001/73	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL195436	Credited	13/04/2024
72	कलिया मडीयर(Self) MP-21-005-027-001/66	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
73	कब्बु(Wife) MP-21-005-027-001/66	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
74	JAMNA(Daughter-in-Law) MP-21-005-027-001/94	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
75	जामसिंह वेस्ता(Self) MP-21-005-027-001/94	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
76	मडी जामसिह(Wife) MP-21-005-027-001/94	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
77	TEDU DHULIYA(Self) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
78	DHULIYA NANA(Husband) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
79	GEETA DHULIYA(Daughter) MP-21-005-027-001/79-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
80	तारसिह चीलीयापतंद(Self) MP-21-005-027-001/92	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
81	झगु(Wife) MP-21-005-027-001/92	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
82	दिनु(Son) MP-21-005-027-001/92	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
83	सलमा(Daughter) MP-21-005-027-001/92	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
84	वेश्या मेता(Self) MP-21-005-027-001/21	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
85	भूरा(Daughter) MP-21-005-027-001/21	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL195436	Credited	13/04/2024
86	कालिया झितरा MP-21-005-027-001/237	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
87	रणजित(Son) MP-21-005-027-001/221	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
88	वंदना(Daughter) MP-21-005-027-001/221	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856
89	मानसिंह हवजी MP-21-005-027-001/221	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856
90	केशरसिंग छतरसिंग MP-21-005-027-001/275	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	25/01/2021
91	कालि MP-21-005-027-001/275	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
92	रमेश गुल्‍ला MP-21-005-027-001/283	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
93	नरमा MP-21-005-027-001/283	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
94	Parsingh Magliya(Self) MP-21-005-027-001/29-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
95	पुना बच्चु रतनी(Self) MP-21-005-027-001/34	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
96	कटिया हिरा(Self) MP-21-005-027-001/43	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
97	छगन अनसिंग MP-21-005-027-001/244	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
98	DURGA(Daughter) MP-21-005-027-001/237	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
99	भीमा रावजी(Self) MP-21-005-027-001/24	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
100	झबली भीमा(Wife) MP-21-005-027-001/24	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
101	पुनिया(Son) MP-21-005-027-001/24	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
102	मोहरसिंग धुमसिंग MP-21-005-027-001/262	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
103	नब्‍बी MP-21-005-027-001/262	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
104	तितरिया रणछोड MP-21-005-027-001/268	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
105	कम्‍मा MP-21-005-027-001/268	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
106	कैलाश(Daughter) MP-21-005-027-001/94	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
107	PANGA(Son) MP-21-005-027-001/67	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
108	SURTI(Daughter-in-Law) MP-21-005-027-001/67	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
109	जेता(Wife) MP-21-005-027-001/74	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
110	ज्योत्या(Son) MP-21-005-027-001/59	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
111	नाना(Son) MP-21-005-027-001/59	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
112	मुकेश(Son) MP-21-005-027-001/47	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
113	जेतली(Wife) MP-21-005-027-001/47	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
114	शुका(Daughter) MP-21-005-027-001/74	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
115	दिनेश कालिया(Self) MP-21-005-027-001/67-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
116	Babu Jhitra(Self) MP-21-005-027-001/97-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	25/01/2021
117	मडी MP-21-005-027-001/233	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
118	दिलिप(Son) MP-21-005-027-001/233	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	25/01/2021
119	मोता MP-21-005-027-001/237	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
120	Priyaka Pinju(Daughter) MP-21-005-027-001/21	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
121	कब्बु(Wife) MP-21-005-027-001/21	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL195436	Credited	13/04/2024
122	हिरा(Son) MP-21-005-027-001/43	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
123	VIJAY SAKARIYA(Self) MP-21-005-027-001/296-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
124	CHHEETA SAKARIYA MP-21-005-027-001/296	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL0227155
125	SURAJ SAKARIYA(Son) MP-21-005-027-001/296	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856
126	रस्‍सा गुल्‍ला MP-21-005-027-001/276	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
127	रस्‍सु MP-21-005-027-001/274	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
128	कुरा(Son) MP-21-005-027-001/97	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
129	Meda Tetiya(Wife) MP-21-005-027-001/56-A	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005027WL168856	Credited	27/01/2021
130	केला(Daughter) MP-21-005-027-001/97	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
131	वली(Wife) MP-21-005-027-001/34	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856	Credited	27/01/2021
132	रेखा MP-21-005-027-001/244	ST	कोकावद	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005027WL168856
133	मनसुर भिमा MP-21-005-027-001/243	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005027WL168856	Credited	27/01/2021
134	NARVESINGH GULSINGH(Self) MP-21-005-027-001/62-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005027WL168856	Credited	27/01/2021
135	SUNDRVATI(Wife) MP-21-005-027-001/62-B	ST	कोकावद	P	P	P	P	P	P	A	6	10	60	0	0	60	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005027WL168856	Credited	27/01/2021
	कुल हाजिरी			97	97	97	97	97	97	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	5820
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	5820
प्रति मजदुर औसत	43.1111

कुल मानव दिवस : 582