Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:54:52 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : नवापाड़ा

मस्टर रोल संख्या : 10529	तारीख से : 03/01/2020 तारीख को : 09/01/2020	: 3019 स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO. 3170 Page NO. 60

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	संजय MP-21-005-008-003/16	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL109585
2	शैतान MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
3	वलकू MP-21-005-008-003/52	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Jhadla	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
4	कसनी MP-21-005-008-003/116	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
5	लीला MP-21-005-008-003/116	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
6	कमला(Daughter) MP-21-005-008-003/116	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
7	आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9	ST	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
8	मगन(Son) MP-21-005-047-001/9	ST	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
9	SOHAN(Self) MP-21-005-047-001/481	ST	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
10	ANITA(Wife) MP-21-005-047-001/481	ST	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
11	गेदी MP-21-005-008-003/51	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
12	मीठु(Father) MP-21-005-008-003/51	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
13	देरिया(Grandson) MP-21-005-028-002/62	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
14	धमकि(Granddaughter) MP-21-005-028-002/62	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
15	टेटीया(Grandfather) MP-21-005-028-002/62	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
16	मिसक MP-21-005-008-003/120	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
17	मेथा MP-21-005-008-003/120	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
18	नूरी MP-21-005-008-003/120	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
19	सचा MP-21-005-008-003/120	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
20	पिजू MP-21-005-008-003/120	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL109585	Credited	29/01/2020
21	prakash(Son) MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
22	नाथू MP-21-005-011-002/93	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
23	सेन्दा MP-21-005-011-002/93	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
24	काबू MP-21-005-011-002/93	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
25	पारसिंग जोगू MP-21-005-011-003/121	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
26	दिलिप(Self) MP-21-005-047-001/392	ST	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
27	रतनी(Self) MP-21-005-011-003/95	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
28	फुन्‍दी(Wife) MP-21-005-011-003/95	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
29	LALITA JOGU(Daughter) MP-21-005-011-003/95	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
30	Navisha(Daughter) MP-21-005-011-003/95	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
31	KALSINGH JOGU(Self) MP-21-005-011-003/95-A	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
32	SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
33	Ram Singh(Self) MP-21-005-011-003/95-B	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
34	Madi Ram Singh(Wife) MP-21-005-011-003/95-B	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
35	Kuvarsingh jogu(Self) MP-21-005-011-003/95-C	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
36	Kami(Wife) MP-21-005-011-003/95-C	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
37	टिहिया बहादूर MP-21-005-011-002/66	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
38	मेमू MP-21-005-011-002/66	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
39	प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
40	केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A	ST	वागलावाट भुरिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
41	केसरी MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
42	कनू अदिनेश(Wife) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	29/01/2020
43	अमरसिंग MP-21-005-047-001/192	SC	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL132423
44	कमला MP-21-005-047-001/192	SC	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL132423
45	रतन MP-21-005-047-001/192	SC	ढोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL132423
46	मीरा पारसिंग MP-21-005-011-003/121	ST	मोहनपुरा गन्ना	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL109585	Credited	30/01/2020
47	वसनी MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
48	Kavita(Sister) MP-21-005-028-003/81	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
49	वसनी MP-21-005-008-003/30	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
50	नरीया MP-21-005-008-003/30	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
51	रेमा MP-21-005-008-003/30	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
52	ज्योति(Son) MP-21-005-008-003/30	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
53	कुवरी MP-21-005-016-002/107	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
54	दूलला(Self) MP-21-005-028-003/63	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
55	मनसिंह MP-21-005-008-003/119	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
56	वेसू MP-21-005-008-003/119	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
57	पानसिंह MP-21-005-008-003/119	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
58	नन्नू MP-21-005-008-003/119	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
59	नानंसिह MP-21-005-008-003/119	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
60	पानसिंह MP-21-005-008-003/116	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL109585	Credited	29/01/2020
61	शान्तु MP-21-005-008-003/16	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL109585
62	तोला MP-21-005-008-003/16	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL109585
63	राकेश(Father) MP-21-005-008-003/52	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL109585	Credited	29/01/2020
64	मुन्‍ना(Son) MP-21-005-008-003/52	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL109585	Credited	29/01/2020
65	लाला MP-21-005-008-003/2	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL109585	Credited	29/01/2020
66	कमलसिंह MP-21-005-008-003/2	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL109585	Credited	29/01/2020
67	दितू MP-21-005-008-003/2	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL109585	Credited	29/01/2020
68	हुमजी(Self) MP-21-005-016-002/107-A	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL109585	Credited	29/01/2020
69	नेसू(Wife) MP-21-005-016-002/107-A	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL109585	Credited	29/01/2020
70	SUMEETRA(Wife) MP-21-005-035-001/100-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
71	RAKESH(Son) MP-21-005-008-003/116	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL109585
72	केसी MP-21-005-008-003/29	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
73	गुलसिंह MP-21-005-008-003/29	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
74	बपू MP-21-005-008-003/29	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
75	कैलाश MP-21-005-008-003/29	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
76	बहादूर MP-21-005-008-003/29	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
77	duma(Self) MP-21-005-028-002/191-C	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
78	amda(Wife) MP-21-005-028-002/191-C	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JHABUA	CNRB0004142	1721005WL109585	Credited	29/01/2020
79	दिनेया परमू(Self) MP-21-005-028-003/76-B	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
80	शंकर MP-21-005-016-002/107	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
81	पानसिब(Brother) MP-21-005-028-002/62	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
82	परमू MP-21-005-028-003/76	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
83	कमल(Self) MP-21-005-016-002/107-C	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
84	नारंगी(Wife) MP-21-005-016-002/107-C	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
85	धुमसिंह MP-21-005-035-002/123	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
86	पिला MP-21-005-035-002/123	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
87	अपर MP-21-005-028-003/77	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
88	सकु MP-21-005-028-003/77	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
89	शोबान MP-21-005-028-002/191	SC	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
90	नदु MP-21-005-028-002/191	SC	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
91	duma soban(Son) MP-21-005-028-002/191	SC	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
92	amda duma(Daughter-in-Law) MP-21-005-028-002/191	SC	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
93	suraj(Self) MP-21-005-028-002/190-C	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
94	lalli(Wife) MP-21-005-028-002/190-C	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
95	रणजी वेलसिंह(Self) MP-21-005-028-002/155-A	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
96	हुमली रणजी(Wife) MP-21-005-028-002/155-A	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL109585	Credited	29/01/2020
97	इकरी(Sister) MP-21-005-028-002/62	ST	बोचका	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
98	तारसिंह MP-21-005-008-003/51	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
99	ललिता32(Wife) MP-21-005-008-003/327	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
100	कैला32(Father) MP-21-005-008-003/327	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
101	बदु(Mother) MP-21-005-008-003/327	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL109585	Credited	29/01/2020
102	हजारी MP-21-005-008-003/97	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL109585	Credited	29/01/2020
103	पेमा MP-21-005-008-003/97	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL109585	Credited	29/01/2020
104	सूनी MP-21-005-008-003/97	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL109585	Credited	29/01/2020
105	शब्बीर MP-21-005-008-003/97	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL109585	Credited	29/01/2020
106	सेलस MP-21-005-008-003/97	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL109585	Credited	29/01/2020
107	विजेन्‍द्र(Self) MP-21-005-016-002/107-B	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL109585	Credited	29/01/2020
108	देमा(Wife) MP-21-005-016-002/107-B	ST	वागलावाट	P	P	P	P	P	P	A	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL109585	Credited	29/01/2020
109	जाम सिह(Self) MP-21-005-028-003/62	ST	मृगारूडी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL109585	Credited	29/01/2020
110	पारसिंह MP-21-005-008-003/122	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL109585	Credited	29/01/2020
111	नूरॉ MP-21-005-008-003/122	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL109585	Credited	29/01/2020
112	केशरी MP-21-005-008-003/122	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL109585	Credited	29/01/2020
113	वसन्ती MP-21-005-008-003/122	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL109585	Credited	29/01/2020
114	कसु MP-21-005-008-003/122	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL109585	Credited	29/01/2020
115	भुरा(Wife) MP-21-005-008-003/326	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
116	मडि(Father) MP-21-005-008-003/326	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
117	कानता(Mother) MP-21-005-008-003/326	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
118	महेन्द्र(Son) MP-21-005-008-003/326	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
119	सवा(Daughter) MP-21-005-008-003/326	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
120	मिसरू MP-21-005-008-003/50	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
121	सवली MP-21-005-008-003/50	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
122	बाबू MP-21-005-008-003/50	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585
123	करमा MP-21-005-008-003/50	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585
124	मउी MP-21-005-008-003/26	ST	खरडू छोटी	A	A	A	A	A	A	A	0	176	0	0	0	0	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585
125	सागू MP-21-005-008-003/26	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
126	लाडु MP-21-005-008-003/26	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
127	कलसिंह MP-21-005-008-003/26	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
128	ललीता MP-21-005-008-003/26	ST	खरडू छोटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL109585	Credited	29/01/2020
	कुल हाजिरी			121	121	121	121	121	121	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	7392
प्रदाय राशि अनुसूचित जनजाति	118272
प्रदाय राशि अन्य	2112

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	127776
प्रति मजदुर औसत	998.25

कुल मानव दिवस : 726