Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:09:49 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 5519	तारीख से : 08/06/2020 तारीख को : 13/06/2020	: 1721005/2020-2021/150805/AS स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005017/RC/22012034523273	कार्य का नाम : BENSAKARAI SE BHURIYA FALIYA MADYAMIC SHALA AMBA TAK AMBA MACHALIYA (1721005017/RC/22012034523273)

Measurement Book Detail

MB NO. 2346 Page NO. 83

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	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	सविता(Wife) MP-21-005-019-005/21-A	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0				1721005017WL058018
2	nansingh(Self) MP-21-005-019-005/182	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL058018
3	resa(Wife) MP-21-005-019-005/182	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL058018
4	SARDA(Self) MP-21-005-019-005/104-D	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
5	तुफान खुमसिंह(Self) MP-21-005-019-005/147	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
6	लीलाबाई(Daughter) MP-21-005-019-005/147	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
7	शानू(Son) MP-21-005-019-005/128	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
8	jonu(Self) MP-21-005-019-005/15-B	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
9	surati(Wife) MP-21-005-019-005/15-B	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
10	नरू अनसिंह(Self) MP-21-005-019-005/150	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
11	अनसिंह(Self) MP-21-005-019-005/19	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
12	सामली(Wife) MP-21-005-019-005/19	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
13	रेवी अनसिंह(Self) MP-21-005-019-005/19-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
14	कदम सोबान(Self) MP-21-005-019-005/158	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
15	rama(Wife) MP-21-005-019-005/158	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
16	कमरा(Wife) MP-21-005-019-005/16	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
17	tufan(Self) MP-21-005-019-005/17-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
18	janta(Wife) MP-21-005-019-005/17-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
19	सुमन जेराम(Self) MP-21-005-019-005/176	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
20	सनूं(Wife) MP-21-005-019-005/176	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
21	मुकेश जालिया(Self) MP-21-005-019-005/108	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
22	संगीता(Wife) MP-21-005-019-005/108	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
23	बापू(Self) MP-21-005-019-005/109-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
24	सविता(Wife) MP-21-005-019-005/109-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
25	संतोष(Son) MP-21-005-019-005/109-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
26	raju(Self) MP-21-005-019-005/111-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
27	bhuri(Wife) MP-21-005-019-005/111-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
28	सुकराम किडिया(Self) MP-21-005-019-005/112	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
29	हरमा(Wife) MP-21-005-019-005/112	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
30	kali bachu(Self) MP-21-005-019-005/112-B	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
31	dinu(Son) MP-21-005-019-005/112-B	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
32	patliya(Son) MP-21-005-019-005/112-B	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
33	endru(Son) MP-21-005-019-005/112-B	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
34	नरवे‍सिंह गुला(Self) MP-21-005-019-005/117	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
35	कमल अनसिंह(Self) MP-21-005-019-005/118	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
36	शामा(Wife) MP-21-005-019-005/118	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
37	प्रदिप अ‍नसिंह(Self) MP-21-005-019-005/119	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
38	सुकली(Wife) MP-21-005-019-005/119	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
39	भारती(Wife) MP-21-005-019-005/12-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
40	दरू धुमा(Self) MP-21-005-019-005/122	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
41	सामाबाई(Wife) MP-21-005-019-005/122	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
42	कालु धुमा(Self) MP-21-005-019-005/123	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
43	धनु तोलिया(Self) MP-21-005-019-005/127	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
44	जोगडीया शेतान(Self) MP-21-005-019-005/142	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
45	झेंदाबाई(Daughter) MP-21-005-019-005/142	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
46	रूमा तेरू(Self) MP-21-005-019-005/143	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
47	संता बाई(Wife) MP-21-005-019-005/143	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
48	सवसिंह(Self) MP-21-005-019-005/216	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
49	दीतु(Wife) MP-21-005-019-005/216	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
50	हकरी MP-21-005-019-005/24	SC	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
51	मंगू MP-21-005-019-005/25	SC	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
52	कानतू MP-21-005-019-005/25	SC	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
53	kalam(Self) MP-21-005-019-005/250	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
54	sarma(Wife) MP-21-005-019-005/250	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
55	vakil(Self) MP-21-005-019-005/250-A	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018
56	samir(Self) MP-21-005-019-005/18-B	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
57	jemti MP-21-005-019-005/18-B	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
58	akaram(Self) MP-21-005-019-005/180	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
59	genda(Wife) MP-21-005-019-005/180	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
60	mukesh(Self) MP-21-005-019-005/202-A	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
61	rangu(Wife) MP-21-005-019-005/202-A	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
62	remu(Self) MP-21-005-019-005/202-B	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
63	sarma(Wife) MP-21-005-019-005/202-B	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
64	मंजू बाई(Wife) MP-21-005-019-005/177	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	01/07/2020
65	कालु कोदरिया(Self) MP-21-005-019-005/146	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL058018	Credited	04/07/2020
66	KAMLI(Daughter-in-Law) MP-21-005-019-005/127	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
67	LAXMI(Daughter) MP-21-005-019-005/127	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	04/07/2020
68	सविता(Wife) MP-21-005-019-005/123	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	04/07/2020
69	नेपाल(Self) MP-21-005-019-005/121	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	04/07/2020
70	रेमता(Wife) MP-21-005-019-005/121	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
71	जेराम(Self) MP-21-005-019-005/16	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
72	खुमानसिंह(Self) MP-21-005-019-005/17	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
73	मोता(Wife) MP-21-005-019-005/17	OTHER	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	04/07/2020
74	सोनू लालू(Self) MP-21-005-019-005/15-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
75	सुनिता(Wife) MP-21-005-019-005/15-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	04/07/2020
76	reshma(Daughter) MP-21-005-019-005/112	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL058018	Credited	01/07/2020
77	तोलिया लालू(Self) MP-21-005-019-005/154	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL058018
78	जीनू लरलू(Son) MP-21-005-019-005/154	ST	भैसा कराई	X	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL058018
79	बाथू MP-21-005-019-005/24	SC	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
80	धूमसिंह(Self) MP-21-005-019-005/14	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
81	लालू(Self) MP-21-005-019-005/15	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
82	केलाश तेरू(Self) MP-21-005-019-005/144	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	04/07/2020
83	कमली बाई(Wife) MP-21-005-019-005/144	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL058018	Credited	04/07/2020
84	रेशा(Wife) MP-21-005-019-005/14	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL058018	Credited	01/07/2020
85	जेमती(Wife) MP-21-005-019-005/15	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
86	किशन बालु(Self) MP-21-005-019-005/177	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
87	सूना(Wife) MP-21-005-019-005/19-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	04/07/2020
88	jamana(Wife) MP-21-005-019-005/117	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL058018	Credited	01/07/2020
89	नानसिंह जोगडिया(Self) MP-21-005-019-005/128	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL058018	Credited	04/07/2020
90	रालु केगु(Self) MP-21-005-019-005/148	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL058018	Credited	04/07/2020
91	रेशमाबाई रालु(Wife) MP-21-005-019-005/148	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL058018	Credited	04/07/2020
92	हरमा(Daughter) MP-21-005-019-005/150	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL058018	Credited	04/07/2020
93	सुरबान(Self) MP-21-005-019-005/2	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL058018	Credited	04/07/2020
94	मजू(Wife) MP-21-005-019-005/2	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL058018	Credited	01/07/2020
95	गल्लू(Self) MP-21-005-019-005/18	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL058018	Credited	01/07/2020
96	गट्टू(Wife) MP-21-005-019-005/18	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL058018	Credited	01/07/2020
97	बादू अपसिंह(Self) MP-21-005-019-005/12-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL058018	Credited	04/07/2020
98	राकेश अक्रम(Self) MP-21-005-019-005/21-A	ST	भैसा कराई	X	P	P	P	P	P	5	190	950	0	0	950	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005017WL058018	Credited	04/07/2020
99	joseph(Self) MP-21-005-019-003/205-A	ST	आम्बा मछलिया	B	P	P	P	P	P	5	190	950	0	0	950	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL058018	Credited	04/07/2020
100	pari(Wife) MP-21-005-019-003/205-A	ST	आम्बा मछलिया	B	P	P	P	P	P	5	190	950	0	0	950	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL058018	Credited	04/07/2020
	कुल हाजिरी			0	85	85	85	85	85

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	1900
प्रदाय राशि अनुसूचित जनजाति	69350
प्रदाय राशि अन्य	9500

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	80750
प्रति मजदुर औसत	807.5

कुल मानव दिवस : 425