Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jul-2024 10:23:45 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : नवापाड़ा

मस्टर रोल संख्या : 674	तारीख से : 08/04/2021 तारीख को : 14/04/2021	: 1713 स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO. 3105 Page NO. 4

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	दितीया फत्ता(Self) MP-21-005-017-001/111	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL005155	Credited	09/06/2021
2	kamal pangla(Son) MP-21-005-028-001/140	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL005155	Credited	13/05/2021
3	JAGAN(Self) MP-21-005-047-001/145-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
4	RAJESH(Brother) MP-21-005-047-001/145-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
5	वजली MP-21-005-016-002/93	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
6	मुनसिंह वेशिया MP-21-005-017-001/100	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	1721005WL005155	Credited	20/05/2021
7	अनकी MP-21-005-017-001/100	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	1721005WL005155	Credited	20/05/2021
8	वेशिया लक्ष्मण(Self) MP-21-005-017-001/101	ST	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	1721005WL005155	Credited	09/06/2021
9	शंकर(Wife) MP-21-005-017-001/101	ST	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	1721005WL005155	Credited	09/06/2021
10	काली(Sister) MP-21-005-017-001/101	ST	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	1721005WL005155	Credited	09/06/2021
11	तिरूपा फतीया(Self) MP-21-005-017-001/108	ST	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	1721005WL005155	Credited	09/06/2021
12	जेता(Wife) MP-21-005-017-001/108	ST	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	1721005WL005155	Credited	09/06/2021
13	गोपाल(Self) MP-21-005-016-002/77-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155	Credited	10/06/2021
14	साविति(Wife) MP-21-005-016-002/77-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155	Credited	10/06/2021
15	KAILASH BABU(Self) MP-21-005-047-001/126-B	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	1721005WL005155	Credited	09/06/2021
16	SATURA KAILASH(Wife) MP-21-005-047-001/126-B	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	1721005WL005155	Credited	09/06/2021
17	KAMLI(Sister) MP-21-005-047-001/126-B	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	1721005WL005155	Credited	09/06/2021
18	पारू नरसिंह(Self) MP-21-005-017-001/226	ST	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	1721005WL005155	Credited	09/06/2021
19	जाम्बु(Wife) MP-21-005-017-001/226	ST	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	1721005WL005155	Credited	09/06/2021
20	रालु बसना मिश्रा(Self) MP-21-005-017-001/116	ST	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	1721005WL005155	Credited	09/06/2021
21	मडी(Wife) MP-21-005-017-001/116	ST	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	1721005WL005155	Credited	09/06/2021
22	गीता(Daughter) MP-21-005-017-001/116	ST	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	1721005WL005155	Credited	09/06/2021
23	नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20	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	1721005WL005155	Credited	09/06/2021
24	छगन भूरसिंग MP-21-005-047-001/223	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	1721005WL005155	Credited	15/05/2021
25	लमबाई MP-21-005-047-001/223	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	1721005WL005155	Credited	13/05/2021
26	देवीसिंह देवल(Self) MP-21-005-028-001/212	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155	Credited	09/06/2021
27	लीला(Wife) MP-21-005-028-001/212	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155	Credited	09/06/2021
28	VIJAN KANESH(Self) MP-21-005-047-001/145-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	1721005WL005155	Credited	09/06/2021
29	KALAWATI(Sister) MP-21-005-047-001/145-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	1721005WL005155	Credited	09/06/2021
30	DILIPSINGH RAJU(Self) MP-21-005-047-001/165-A	ST	ढोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155
31	KALI DILIPSINGH(Wife) MP-21-005-047-001/165-A	ST	ढोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155
32	KAMLESH(Brother) MP-21-005-047-001/165-A	ST	ढोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL005155
33	DINESH(Grandson) MP-21-005-017-001/197	ST	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	1721005WL005155	Credited	09/06/2021
34	खेलु फत्ता(Self) MP-21-005-017-001/112	ST	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	1721005WL075006	Rejected	11/06/2021
35	सागरी(Wife) MP-21-005-017-001/112	ST	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	1721005WL075006	Rejected	11/06/2021
36	थावरिया बंदिया(Self) MP-21-005-017-001/106	ST	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	1721005WL005155	Credited	09/06/2021
37	रूमा(Wife) MP-21-005-017-001/106	ST	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	1721005WL005155	Credited	09/06/2021
38	नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005155	Credited	10/06/2021
39	रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005155	Credited	09/06/2021
40	अनिता MP-21-005-047-001/20	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005155	Credited	10/06/2021
41	अनता छगन MP-21-005-047-001/172	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	15/05/2021
42	बदली MP-21-005-047-001/172	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	15/05/2021
43	कालू वसना(Self) MP-21-005-017-001/190	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
44	कल्ला(Wife) MP-21-005-017-001/190	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
45	कैशा(Mother) MP-21-005-017-001/190	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
46	मनसुर माना(Self) MP-21-005-017-001/191	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
47	बसन्ती(Wife) MP-21-005-017-001/191	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
48	निशा(Daughter) MP-21-005-017-001/191	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	09/06/2021
49	पारू MP-21-005-047-001/230	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	15/05/2021
50	काली MP-21-005-047-001/230	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	15/05/2021
51	मांगीलाल MP-21-005-047-001/230	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL005155	Credited	15/05/2021
52	अर्जुन(Son) MP-21-005-016-002/93	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
53	केशरसिंह(Son) MP-21-005-016-002/93	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
54	DALIYA(Self) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
55	DHANKI(Wife) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
56	KUVARSINGH(Son) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
57	KARAMSINGH(Son) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
58	JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
59	RAMDHA(Daughter-in-Law) MP-21-005-047-001/204-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
60	लली(Daughter) MP-21-005-028-001/167	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	13/05/2021
61	संजय(Son) MP-21-005-028-001/167	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	13/05/2021
62	JELU(Self) MP-21-005-047-001/248-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
63	GUDDU(Son) MP-21-005-047-001/248-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
64	SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
65	GANNA RAMU(Self) MP-21-005-047-001/128-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
66	SUKALI GANNA(Wife) MP-21-005-047-001/128-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
67	PUNIYA RAMU(Brother) MP-21-005-047-001/128-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
68	SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
69	जोगडी(Wife) MP-21-005-017-001/111	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
70	करमसिंह(Self) MP-21-005-016-002/108-B	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
71	कमला(Wife) MP-21-005-016-002/108-B	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005155	Credited	10/06/2021
72	लजीया भल्लु(Self) MP-21-005-017-001/121	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RANAPUR	SBIN0002888	1721005WL005155	Credited	09/06/2021
73	शंकर(Wife) MP-21-005-017-001/121	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RANAPUR	SBIN0002888	1721005WL005155	Credited	09/06/2021
74	रमेश MP-21-005-016-002/84	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005155	Credited	10/06/2021
75	शीतल(Daughter) MP-21-005-016-002/84	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005155	Credited	09/06/2021
76	किशनसिंह(Self) MP-21-005-016-002/84-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005155	Credited	09/06/2021
77	लीला(Wife) MP-21-005-016-002/84-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL005155	Credited	09/06/2021
78	PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
79	TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL005155	Credited	09/06/2021
80	Shyamla(Self) MP-21-005-047-001/176-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
81	Vasni(Wife) MP-21-005-047-001/176-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
82	Shardi(Daughter) MP-21-005-047-001/176-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
83	Manjila(Daughter) MP-21-005-047-001/176-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
84	lali(Daughter) MP-21-005-047-001/176-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL005155	Credited	09/06/2021
85	तोलसिंह(Self) MP-21-005-016-002/101-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	10/06/2021
86	कान्‍ता(Wife) MP-21-005-016-002/101-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
87	कमलसिंह(Self) MP-21-005-016-002/85-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
88	केशरी(Wife) MP-21-005-016-002/85-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
89	चन्दू MP-21-005-016-002/67	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	10/06/2021
90	Dinesh Ramsing(Son) MP-21-005-016-002/67	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	09/06/2021
91	Sushila Dinesh(Daughter-in-Law) MP-21-005-016-002/67	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
92	वीरसिंह MP-21-005-016-002/85	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	10/06/2021
93	सुकली MP-21-005-016-002/69	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081647	Rejected	15/06/2021
94	कालीया नाथीया MP-21-005-028-001/167	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	15/05/2021
95	गुलसिंह(Self) MP-21-005-028-001/13	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	10/06/2021
96	धापूडी MP-21-005-028-001/140	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	15/05/2021
97	लक्ष्मी MP-21-005-028-001/140	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	13/05/2021
98	शंकरसिंह उकार MP-21-005-028-001/180	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	15/05/2021
99	भूरा MP-21-005-016-002/69	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
100	रामसिंह MP-21-005-016-002/67	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
101	KANHA(Self) MP-21-005-028-001/140-A	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	20/05/2021
102	REKHA(Wife) MP-21-005-028-001/140-A	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	20/05/2021
103	जमना MP-21-005-028-001/167	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL005155	Credited	15/05/2021
104	KALA PIDIYA(Self) MP-21-005-047-001/166-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
105	JEMTI KALA(Wife) MP-21-005-047-001/166-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
106	nura(Self) MP-21-005-047-001/359-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
107	santa(Wife) MP-21-005-047-001/359-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
108	mahesh(Son) MP-21-005-047-001/359-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
109	बदली MP-21-005-028-001/180	SC	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL005155	Credited	15/05/2021
110	GULSINGH BHIMA(Self) MP-21-005-017-001/310-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
111	KANNU GULSINGH(Wife) MP-21-005-017-001/310-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
112	नरसिह कालु(Self) MP-21-005-017-001/109	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
113	हकू(Wife) MP-21-005-017-001/109	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
114	धुंमा नरसिंह(Self) MP-21-005-017-001/110	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
115	हिमा(Wife) MP-21-005-017-001/110	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
116	नाथू गमीर MP-21-005-047-001/164	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	HDFC BANK	DHAR	HDFC0000906	1721005WL005155	Credited	13/05/2021
117	अमना MP-21-005-047-001/164	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	HDFC BANK	DHAR	HDFC0000906	1721005WL005155	Credited	13/05/2021
118	दरू दलसिंह(Self) MP-21-005-017-001/113	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
119	भुदरा(Wife) MP-21-005-017-001/113	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL005155	Credited	10/06/2021
120	वजली MP-21-005-016-002/85	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL005155	Credited	10/06/2021
121	भूरजी कालू MP-21-005-017-001/47	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL005155	Credited	19/05/2021
122	किडी MP-21-005-017-001/47	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL005155	Credited	19/05/2021
	कुल हाजिरी			119	119	119	119	119	119	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	20844
प्रदाय राशि अनुसूचित जनजाति	110010
प्रदाय राशि अन्य	6948

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	137802
प्रति मजदुर औसत	1129.5245

कुल मानव दिवस : 714