Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:14:31 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 9990	तारीख से : 13/09/2021 तारीख को : 19/09/2021	: 7644/5616 स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO. 3031 Page NO. 20

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	पुजा लक्ष्मणसिंह(Daughter) MP-21-005-016-005/130	ST	रामा	X	P	P	P	P	P	A	5	193	965	0	0	965				1721005WL113225	Credited	23/09/2021
2	SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965				1721005WL113225	Credited	23/09/2021
3	अनकू छगन(Wife) MP-21-005-018-001/37-C	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL113225
4	Dinesh Mishriya(Self) MP-21-005-047-001/367-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL113225	Credited	23/09/2021
5	Nirmala Dinesh(Wife) MP-21-005-047-001/367-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL113225	Credited	23/09/2021
6	Balu kalu(Brother) MP-21-005-047-001/367-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL113225	Credited	23/09/2021
7	Aalam Somjee(Self) MP-21-005-047-001/105-A	ST	ढोचका	X	X	P	P	P	P	A	4	193	772	0	0	772	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL113225	Credited	23/09/2021
8	Sarita Aalam(Wife) MP-21-005-047-001/105-A	ST	ढोचका	X	X	P	P	P	P	A	4	193	772	0	0	772	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL113225	Credited	23/09/2021
9	पारसराम तीरू(Self) MP-21-005-018-001/33-A	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL113225	Credited	23/09/2021
10	टेटि पारसराम(Wife) MP-21-005-018-001/33-A	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL113225	Credited	23/09/2021
11	पारसिंह सकरिया(Self) MP-21-005-018-001/96-A	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL113225	Credited	23/09/2021
12	SUNITA(Sister) MP-21-005-018-001/265	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
13	GORAV(Brother) MP-21-005-018-001/265	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
14	आशा बारिया(Daughter) MP-21-005-016-005/130	ST	रामा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL113225	Credited	23/09/2021
15	केनसिंह MP-21-005-008-003/70	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
16	बादिया सोमला MP-21-005-047-001/225	SC	ढोचका	X	X	P	P	P	P	A	4	193	772	0	0	772	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	24/09/2021
17	कलू सोमला MP-21-005-047-001/311	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	24/09/2021
18	जमना MP-21-005-047-001/311	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	24/09/2021
19	पारसिंग MP-21-005-047-001/311	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	24/09/2021
20	Rekha Pankaj(Wife) MP-21-005-047-001/321-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
21	जेमती MP-21-005-008-003/70	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
22	सेकु मल्ला MP-21-005-017-001/475	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL157886	Credited	19/04/2024
23	नुरा MP-21-005-017-001/475	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/10/2021
24	बुरासिंह MP-21-005-017-001/475	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	24/10/2021
25	सुरली MP-21-005-017-001/475	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/10/2021
26	MADIYA BALU(Son) MP-21-005-018-002/1	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
27	BADLI BAI BALU(Self) MP-21-005-018-002/1	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
28	KALI BAI(Daughter-in-Law) MP-21-005-018-002/1	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
29	सकरु बालु MP-21-005-018-002/4	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
30	नवली कसू(Wife) MP-21-005-018-002/9	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
31	मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
32	राधा(Wife) MP-21-005-018-001/447	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
33	SANTI BAI MANOJ(Wife) MP-21-005-018-001/447	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL113225	Credited	23/09/2021
34	बदिया MP-21-005-018-001/58	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL113225	Credited	23/09/2021
35	देमली MP-21-005-018-001/58	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL113225
36	BHARU BADIYA(Son) MP-21-005-018-001/58	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225
37	khelsingh(Son) MP-21-005-018-002/9	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
38	SUNITA(Daughter-in-Law) MP-21-005-018-002/9	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
39	kaliya(Son) MP-21-005-018-002/4	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
40	HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4	ST	नवापाड़ा	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
41	SUNITA(Sister) MP-21-005-018-001/396	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
42	UKAR(Brother) MP-21-005-018-001/396	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
43	HIRA BAI(Daughter) MP-21-005-018-001/33	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
44	NANKA(Son) MP-21-005-018-001/33	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
45	JOGDIYA(Brother) MP-21-005-018-001/270	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
46	HIRA BAI(Sister) MP-21-005-018-001/270	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
47	SUNITA(Daughter) MP-21-005-018-001/274	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
48	khelsingh(Son) MP-21-005-018-001/274	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225	Credited	23/09/2021
49	दल्लु(Self) MP-21-005-048-001/316	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
50	गुडी(Wife) MP-21-005-048-001/316	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
51	मोना(Daughter) MP-21-005-048-001/316	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
52	सोना(Daughter) MP-21-005-048-001/316	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
53	KAMODI(Daughter) MP-21-005-018-001/37-C	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225
54	khelsingh(Son) MP-21-005-018-001/37-C	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL113225
55	JOGDIYA(Brother) MP-21-005-018-001/383	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
56	KALI BAI(Sister) MP-21-005-018-001/383	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
57	भावसिंह(Self) MP-21-005-048-001/317	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
58	पाना(Wife) MP-21-005-048-001/317	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
59	मावसिंह(Son) MP-21-005-048-001/317	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
60	जाना(Daughter) MP-21-005-048-001/317	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL113225	Credited	23/09/2021
61	राहुल परमार(Grandson) MP-21-005-021-001/16	OTHER	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/10/2021
62	संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16	OTHER	झिरी	X	P	P	X	X	X	X	2	193	386	0	0	386	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/10/2021
63	Sanjey Badiya(Brother) MP-21-005-047-001/225-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
64	Nilesh gumansingh(Self) MP-21-005-047-001/321-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
65	Samsu gumansingh(Mother) MP-21-005-047-001/321-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
66	Narmada Gumansingh(Sister) MP-21-005-047-001/321-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
67	क्रिष्णा परमार(Son) MP-21-005-021-001/155	ST	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
68	Khelsingh Kalu(Son) MP-21-005-047-001/311	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	24/09/2021
69	राहुल धुंद(Self) MP-21-005-016-005/240	ST	रामा	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
70	आशा(Wife) MP-21-005-016-005/240	ST	रामा	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
71	SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
72	MENNA JIYRAM(Mother) MP-21-005-018-001/234-B	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
73	RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
74	SUMITRA JIYRAM MP-21-005-018-001/234-B	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
75	Madi Nilesh(Wife) MP-21-005-047-001/321-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL113225	Credited	23/09/2021
76	चतुरी MP-21-005-008-001/164	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
77	रतनपाग्लीया(Self) MP-21-005-017-001/151	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
78	शान्ति(Wife) MP-21-005-017-001/151	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
79	मुन्नी(Daughter) MP-21-005-017-001/151	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
80	भुरकी(Wife) MP-21-005-017-001/151	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
81	रूपा MP-21-005-008-001/164	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL113225	Credited	23/09/2021
82	मूली(Wife) MP-21-005-018-001/3	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
83	मुनसिह. MP-21-005-018-001/302	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
84	कमा . MP-21-005-018-001/302	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
85	नूरा(Wife) MP-21-005-018-001/34	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
86	नानी(Wife) MP-21-005-018-001/73	ST	माछलिया	X	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL113225
87	कल्लु(Self) MP-21-005-018-001/73	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
88	कमला शंकरसिंह(Wife) MP-21-005-009-002/58	ST	भुराडाबरा	X	P	P	P	P	P	A	5	193	965	0	0	965	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
89	नवलसिंह MP-21-005-016-002/71	ST	वागलावाट	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
90	ललीता MP-21-005-016-002/71	ST	वागलावाट	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
91	रमेश(Self) MP-21-005-028-003/232	ST	मृगारूडी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
92	कमा(Wife) MP-21-005-028-003/232	ST	मृगारूडी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
93	जोता MP-21-005-018-001/332	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
94	SANJIY BABU(Son) MP-21-005-018-001/332	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL113225	Credited	23/09/2021
95	RAVINA(Daughter) MP-21-005-018-001/476	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
96	SONIYA(Daughter) MP-21-005-018-001/476	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
97	कल्लु(Self) MP-21-005-048-001/318	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	HDFC BANK	JHABUA	HDFC0009044	1721005WL113225	Credited	23/09/2021
98	झुमा(Wife) MP-21-005-048-001/318	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	HDFC BANK	JHABUA	HDFC0009044	1721005WL113225	Credited	23/09/2021
99	रेमा(Daughter) MP-21-005-048-001/318	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	HDFC BANK	JHABUA	HDFC0009044	1721005WL113225	Credited	23/09/2021
100	कलसिंह(Son) MP-21-005-048-001/318	ST	छापरी रणवास	X	P	P	P	P	P	A	5	193	965	0	0	965	HDFC BANK	JHABUA	HDFC0009044	1721005WL113225	Credited	23/09/2021
101	RAMESH BADIYA(Self) MP-21-005-047-001/225-C	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL113225	Credited	23/09/2021
102	NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL113225	Credited	23/09/2021
103	Toliya badiya(Self) MP-21-005-047-001/225-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
104	Pankaj Gumansingh(Self) MP-21-005-047-001/321-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
105	Puni Badiya MP-21-005-047-001/225-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL113225	Credited	23/09/2021
106	मडी MP-21-005-047-001/225	SC	ढोचका	X	X	P	P	P	P	A	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL113225	Credited	24/09/2021
107	SANJAY BADIYA(Son) MP-21-005-047-001/225	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL122793	Credited	04/04/2023
108	दुल्‍ला(Son) MP-21-005-021-001/247	SC	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113225	Credited	24/09/2021
109	जवला MP-21-005-021-001/247	SC	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113225	Credited	24/09/2021
110	गोविन्द परमार(Self) MP-21-005-021-001/151-A	ST	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113225	Credited	23/09/2021
111	सामली परमार(Wife) MP-21-005-021-001/151-A	ST	झिरी	X	P	P	P	P	P	A	5	193	965	0	0	965	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL113225	Credited	23/09/2021
112	SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL113225	Credited	23/09/2021
113	BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL113225	Credited	23/09/2021
114	हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B	ST	वागलावाट	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
115	प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B	ST	वागलावाट	X	P	P	P	P	P	A	5	193	965	0	0	965	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL113225	Credited	23/09/2021
116	RAJU KENSINGH(Son) MP-21-005-008-003/70	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	VIJAYA BANK	JHABUA	VIJB0007639	1721005WL113225	Credited	23/09/2021
117	KEKADI(Daughter) MP-21-005-018-001/34	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	AXIS BANK	JHABUA	UTIB0001324	1721005WL113225	Credited	23/09/2021
118	HAKRI(Daughter) MP-21-005-018-001/34	ST	माछलिया	X	P	P	P	P	P	A	5	193	965	0	0	965	AXIS BANK	JHABUA	UTIB0001324	1721005WL113225	Credited	23/09/2021
	कुल हाजिरी			33	108	112	111	111	111	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	9264
प्रदाय राशि अनुसूचित जनजाति	97851
प्रदाय राशि अन्य	5983

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	113098
प्रति मजदुर औसत	958.4576

कुल मानव दिवस : 586