Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Aug-2024 12:41:04 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 9553	तारीख से : 01/12/2019 तारीख को : 07/12/2019	: W/36/2017 स्वीकृति दिनॉंक : 23/04/2017
कार्य-संहित : 1721005014/WC/22012034353388	कार्य का नाम : NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)

Measurement Book Detail

MB NO. 2330 Page NO. 85

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	रमण(Self) MP-21-005-014-001/32-D	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
2	सोनू(Wife) MP-21-005-014-001/32-D	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
3	राहुल(Brother) MP-21-005-014-001/32-D	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
4	रेखा(Sister) MP-21-005-014-001/32-D	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
5	सीता(Daughter) MP-21-005-014-002/6	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005014WL098940	Credited	23/01/2020
6	प्रेम(Son) MP-21-005-014-002/6	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005014WL098940	Credited	23/01/2020
7	रुखमा(Daughter) MP-21-005-014-002/6	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005014WL098940	Credited	23/01/2020
8	भूरी(Daughter-in-Law) MP-21-005-014-002/6	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056				1721005014WL098940	Credited	23/01/2020
9	मेसु(Son) MP-21-005-014-002/76	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
10	छाया(Wife) MP-21-005-014-002/76	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
11	कान्ता(Wife) MP-21-005-014-002/76	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
12	रीना(Sister) MP-21-005-014-002/76	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
13	तेजा(Wife) MP-21-005-014-002/90	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
14	मीरा(Wife) MP-21-005-014-002/90	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
15	वसना(Son) MP-21-005-014-002/90	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
16	सुमित्रा(Granddaughter) MP-21-005-014-002/90	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
17	जेमती(Wife) MP-21-005-014-002/93	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
18	सविता(Granddaughter) MP-21-005-014-002/93	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
19	भावना(Granddaughter) MP-21-005-014-002/93	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
20	अर्जुन(Grandson) MP-21-005-014-002/93	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
21	बदली(Wife) MP-21-005-014-002/94	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
22	राजेश(Grandson) MP-21-005-014-002/94	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
23	प्रीति(Granddaughter) MP-21-005-014-002/94	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
24	वीरसिंह(Son) MP-21-005-014-002/94	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0				1721005014WL098940
25	प्रेमसिंह भीमूादेवल(Self) MP-21-005-014-002/112	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	R.R.B	KALIDEVI	1520003	1721005014WL098940
26	HIRA(Wife) MP-21-005-014-002/30-B	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
27	कसा(Wife) MP-21-005-014-002/13-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005014WL098940	Credited	23/01/2020
28	LAXMI(Sister) MP-21-005-014-002/108-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005014WL098940
29	PANSINGH KATARA(Self) MP-21-005-014-002/108-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005014WL098940
30	सुरती दुला(Wife) MP-21-005-014-001/111-C	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005014WL098940
31	पाकु(Son) MP-21-005-014-002/102	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	23/01/2020
32	सुकली(Daughter-in-Law) MP-21-005-014-002/102	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	23/01/2020
33	भुंदरी(Daughter) MP-21-005-014-002/102	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	23/01/2020
34	राहुल(Son) MP-21-005-014-002/102	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	23/01/2020
35	pappu(Brother) MP-21-005-014-002/108-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940
36	ROHIT(Brother) MP-21-005-014-002/108-A	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940
37	कला(Wife) MP-21-005-014-003/226	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721005014WL098940
38	राजहिंग(Son) MP-21-005-014-003/226	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721005014WL098940
39	कमा(Daughter-in-Law) MP-21-005-014-003/226	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721005014WL098940
40	कमरू(Grandson) MP-21-005-014-003/226	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721005014WL098940
41	हिना नानका(Self) MP-21-005-014-002/59	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL098940	Credited	23/01/2020
42	जेरा(Wife) MP-21-005-014-002/59	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL098940	Credited	23/01/2020
43	दल्‍लू पेमला(Self) MP-21-005-014-002/52-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL098940	Credited	23/01/2020
44	कलसिंह पीदिया(Self) MP-21-005-014-003/226	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	176	0	0	0	0	R.R.B	UMARKOT	15200026	1721005014WL098940
45	दलसिंह(Son) MP-21-005-014-002/112	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	23/01/2020
46	पूनकी(Daughter-in-Law) MP-21-005-014-002/112	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	23/01/2020
47	दुलेसिंह(Son) MP-21-005-014-002/112	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	23/01/2020
48	मीनाक्षी(Daughter-in-Law) MP-21-005-014-002/112	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	23/01/2020
49	मीरा(Wife) MP-21-005-014-002/56-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL098940	Credited	23/01/2020
50	नाना(Brother) MP-21-005-014-002/56-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL098940	Credited	23/01/2020
51	कबली(Mother) MP-21-005-014-002/56-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL098940	Credited	23/01/2020
52	रानू(Sister) MP-21-005-014-002/56-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL098940	Credited	23/01/2020
53	दुला कसु(Self) MP-21-005-014-001/111-C	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005014WL098940
54	रमीला दुला(Daughter) MP-21-005-014-001/111-C	ST	वागनेरा	B	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005014WL098940
55	दरू रायला(Self) MP-21-005-014-002/17-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	24/01/2020
56	रमीला(Wife) MP-21-005-014-002/17-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL098940	Credited	23/01/2020
57	झीतरी(Wife) MP-21-005-014-002/51	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005014WL098940
58	मंगलिया भूरा(Self) MP-21-005-014-002/22-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
59	मंगलसिंह कलसिंह(Self) MP-21-005-014-002/13-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
60	यूबली(Wife) MP-21-005-014-001/19	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
61	बापू(Brother) MP-21-005-014-001/19	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
62	पन्नू वालचन्द(Self) MP-21-005-014-001/49	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
63	सबू(Wife) MP-21-005-014-002/22-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
64	बादर पुनीया(Self) MP-21-005-014-001/53	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
65	सन्नु(Wife) MP-21-005-014-001/53	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
66	गंगली(Wife) MP-21-005-014-001/49	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
67	कमली(Wife) MP-21-005-014-001/61	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
68	सकरा दितीया(Self) MP-21-005-014-001/65	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
69	पुनीया रंगूबाई(Self) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
70	सेकडीया नाना(Self) MP-21-005-014-001/45	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
71	कमा(Wife) MP-21-005-014-001/45	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
72	बापू दीवा कटारा(Self) MP-21-005-014-002/36	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
73	मकना मानसिंह(Self) MP-21-005-014-001/71	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
74	जानी(Wife) MP-21-005-014-001/32	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
75	जन्तु(Wife) MP-21-005-014-001/65	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
76	कूका पुनीया(Self) MP-21-005-014-001/61	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
77	खुमानसिंह धावरिया(Self) MP-21-005-014-001/16	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
78	संता(Wife) MP-21-005-014-001/16	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
79	लालू मानसिंह(Self) MP-21-005-014-001/4	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
80	केशा(Wife) MP-21-005-014-001/4	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
81	गुलसिंह थावरीया(Self) MP-21-005-014-001/44	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
82	कमली(Wife) MP-21-005-014-001/44	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
83	सुनपाल राणजीतडा(Self) MP-21-005-014-002/60	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	24/01/2020
84	कालू भूरा(Self) MP-21-005-014-002/57	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
85	मीरा(Wife) MP-21-005-014-002/57	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
86	नानका MP-21-005-014-002/43	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
87	गेदी(Wife) MP-21-005-014-002/43	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
88	थावरी(Wife) MP-21-005-014-002/60	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
89	जमना(Wife) MP-21-005-014-002/15	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
90	tansingh katara(Son) MP-21-005-014-002/15	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
91	बदिया बाला मेडा(Self) MP-21-005-014-002/31	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
92	अमरू मकना(Self) MP-21-005-014-001/71-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
93	मंजू(Wife) MP-21-005-014-001/71-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	24/01/2020
94	BADRI PANGLA(Self) MP-21-005-014-001/22-A	OTHER	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
95	SUKMA BADRI(Wife) MP-21-005-014-001/22-A	OTHER	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
96	दितली(Wife) MP-21-005-014-002/52-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
97	शर्मा(Wife) MP-21-005-014-002/40-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL098940	Credited	23/01/2020
98	फूलका(Wife) MP-21-005-014-002/31	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL098940	Credited	23/01/2020
99	रूखमा(Wife) MP-21-005-014-002/36	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940	Credited	23/01/2020
100	Sakara Balu(Self) MP-21-005-014-001/28-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940	Credited	23/01/2020
101	Kali Sakara(Wife) MP-21-005-014-001/28-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940	Credited	24/01/2020
102	बदली(Wife) MP-21-005-014-002/88-B	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940
103	रेखा(Daughter) MP-21-005-014-002/88-B	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940
104	जेवियर(Son) MP-21-005-014-002/88-B	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940
105	बालसिंह(Son) MP-21-005-014-002/88-B	ST	रूपारेल	B	A	A	A	A	A	A	0	176	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL098940
106	टीबली(Wife) MP-21-005-014-002/112	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	RATLAM	MAHB0000427	1721005014WL098940	Credited	24/01/2020
107	बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
108	वरदी(Wife) MP-21-005-014-001/28	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
109	हु‍रसिंह कालिया(Self) MP-21-005-014-002/30-B	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
110	रूपाल भूरा(Self) MP-21-005-014-002/22-B	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
111	सन्‍तू(Wife) MP-21-005-014-002/22-B	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
112	कालू खुमानसिंह(Self) MP-21-005-014-001/16-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
113	भूरा(Wife) MP-21-005-014-001/16-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
114	मुन्ना दलसिंह(Self) MP-21-005-014-001/10	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL098940	Credited	23/01/2020
115	कर्मा(Wife) MP-21-005-014-001/10	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL147170	Credited	26/05/2020
116	नरू रूपसिंह(Self) MP-21-005-014-001/67-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	24/01/2020
117	SANGITA(Wife) MP-21-005-014-001/67-A	ST	वागनेरा	B	P	P	P	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL098940	Credited	23/01/2020
118	राजू छगन(Self) MP-21-005-014-002/40-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL098940	Credited	23/01/2020
119	छगनलालजी कटारा(Self) MP-21-005-014-002/40	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL098940	Credited	23/01/2020
120	SAPLI(Wife) MP-21-005-014-002/40	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL098940	Credited	23/01/2020
121	मानसिंह दोल्या(Self) MP-21-005-014-002/51	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL098940	Credited	24/01/2020
122	हिरा(Wife) MP-21-005-014-002/30-B	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005014WL098940	Credited	24/01/2020
123	सवसिंह पुनिया(Self) MP-21-005-014-002/104-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005014WL098940	Credited	23/01/2020
124	SAGITA(Daughter) MP-21-005-014-002/104-A	ST	रूपारेल	B	P	P	P	P	P	P	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005014WL098940	Credited	23/01/2020
	कुल हाजिरी			0	86	86	86	86	86	86

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	88704
प्रदाय राशि अन्य	2112

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	90816
प्रति मजदुर औसत	732.3871

कुल मानव दिवस : 516