Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:31:34 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आमलीपाड़ा

मस्टर रोल संख्या : 7101	तारीख से : 07/07/2021 तारीख को : 13/07/2021	: 1231/1721 स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO. 2965 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	BABALI(Wife) MP-21-005-007-002/134-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL088230	Credited	04/08/2021
2	MUKESH(Brother) MP-21-005-007-002/134-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL088230	Credited	04/08/2021
3	KANTA(Daughter) MP-21-005-007-002/134-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL088230	Credited	04/08/2021
4	रितू(Father-in_Law) MP-21-005-007-002/91-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
5	मानसिंह नाना(Self) MP-21-005-007-002/57-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL088230	Credited	04/08/2021
6	RAJU(Son) MP-21-005-007-002/226	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
7	Ramtu mavi(Daughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
8	Deevan mavi(Son) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
9	Radha mavi(Daughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
10	Radha(Granddaughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
11	Teru kina(Son) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
12	Khesudi teru(Wife) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
13	प्रेम(Son) MP-21-005-007-002/225	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
14	कालि(Daughter) MP-21-005-007-002/225	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
15	Kamal mohan(Son) MP-21-005-007-002/225	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
16	Muni kamal(Self) MP-21-005-007-002/225	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
17	Ramesh mohan(Son) MP-21-005-007-002/225	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL088230	Credited	04/08/2021
18	रमेश(Granddaughter) MP-21-005-007-002/226	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
19	बाबू(Grandfather) MP-21-005-007-002/226	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
20	Kamalu(Self) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL088230	Credited	04/08/2021
21	Fatu(Mother) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL088230	Credited	04/08/2021
22	Shatilal(Son) MP-21-005-007-002/187	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL088230	Credited	12/08/2021
23	suraj(Son) MP-21-005-007-002/187	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL088230	Credited	12/08/2021
24	Ravi(Son) MP-21-005-007-002/187	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL088230	Credited	12/08/2021
25	पारसिहे MP-21-005-007-002/164	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL0228895	Rejected	15/05/2024
26	उर्मिला(Daughter-in-Law) MP-21-005-007-002/234	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
27	संजिला(Daughter-in-Law) MP-21-005-007-002/5	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
28	कमलेश(Son) MP-21-005-007-002/5	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
29	Ajay ansingh(Son) MP-21-005-007-002/5	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
30	Rajni Ajay(Wife) MP-21-005-007-002/5	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
31	Mohan ansingh(Son) MP-21-005-007-002/5	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
32	Saymu(Son) MP-21-005-007-002/184-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
33	Sanu(Daughter) MP-21-005-007-002/184-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
34	Makna(Brother) MP-21-005-007-002/184-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
35	Jela(Mother) MP-21-005-007-002/184-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
36	बबलू(Self) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
37	Kitab(Father) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
38	Bhura(Mother) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
39	Kela(Sister) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
40	Laxmi(Sister) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
41	Ajay(Brother) MP-21-005-007-002/186-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
42	धनसिह MP-21-005-007-002/164	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL0229770	Rejected	16/09/2023
43	सामा(Wife) MP-21-005-007-002/195-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
44	बंटू(Son) MP-21-005-007-002/195-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
45	रकेश(Son) MP-21-005-007-002/138	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
46	पपिता(Daughter) MP-21-005-007-002/138	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
47	विजय(Son) MP-21-005-007-002/138	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
48	विनाद(Son) MP-21-005-007-002/120-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
49	सिला(Daughter) MP-21-005-007-002/120-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
50	धन्ना MP-21-005-007-002/125	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
51	अमरी MP-21-005-007-002/125	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230
52	रामकंनिया(Daughter) MP-21-005-007-002/125	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
53	BHIMSINGH(Self) MP-21-005-007-002/145-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
54	SANTA(Wife) MP-21-005-007-002/145-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
55	VIJAY(Brother) MP-21-005-007-002/145-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
56	KAMLI(Daughter) MP-21-005-007-002/145-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
57	अमरसिंह बचू(Self) MP-21-005-007-002/210-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
58	कमला अमरसिंह(Wife) MP-21-005-007-002/210-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
59	सूसिल(Son) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
60	सुरेश(Son) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
61	सामेला(Husband) MP-21-005-007-002/42	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
62	काली(Wife) MP-21-005-007-002/42	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
63	दिनेश(Son) MP-21-005-007-002/42	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
64	MUNSINGH(Son) MP-21-005-007-002/96	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
65	SAGU(Daughter-in-Law) MP-21-005-007-002/96	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
66	SAGITA(Daughter) MP-21-005-007-002/96	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL088230	Credited	04/08/2021
67	ललीता(Daughter) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
68	विनोद(Son) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230	Credited	04/08/2021
69	शंकर(Son) MP-21-005-007-002/83	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230
70	अनुराधा(Daughter-in-Law) MP-21-005-007-002/83	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230
71	Janu(Daughter) MP-21-005-007-002/83	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL088230
72	अक्रम MP-21-005-007-002/158	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL088230	Credited	04/08/2021
73	Ramesh(Son) MP-21-005-007-002/158	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL088230	Credited	04/08/2021
74	Kavita(Daughter) MP-21-005-007-002/158	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL088230	Credited	04/08/2021
75	Sonu(Daughter) MP-21-005-007-002/158	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL088230	Credited	04/08/2021
76	KAMMA(Sister) MP-21-005-007-001/43	ST	महुड़ी	P	P	P	P	X	X	X	4	193	772	0	0	772	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL088230	Credited	04/08/2021
77	Ramesh(Son) MP-21-005-007-002/133-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
78	Rakesh(Brother) MP-21-005-007-002/133-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
79	Kelash(Son) MP-21-005-007-002/133-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
80	नेना MP-21-005-007-002/153	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
81	नारेगी कमेश(Wife) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
82	राजू(Son) MP-21-005-007-002/234	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
83	प्रताप छितू(Self) MP-21-005-007-002/195-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230
84	रमसु(Wife) MP-21-005-007-002/120-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
85	संगनी मानसिंह(Wife) MP-21-005-007-002/57-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
86	अमरू अबू(Self) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
87	काली अमरू(Wife) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
88	कमेश नरसिंह(Self) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
89	REKHA(Sister) MP-21-005-007-002/83	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
90	मथुरी MP-21-005-007-002/164	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL0229765	Credited	09/11/2023
91	राकेश(Son) MP-21-005-007-002/107-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196475	Credited	25/02/2022
92	रविना(Daughter-in-Law) MP-21-005-007-002/107-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196475	Credited	25/02/2022
93	सारिका(Daughter) MP-21-005-007-002/107-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL196475	Credited	25/02/2022
94	अमरू भावसिंह(Self) MP-21-005-007-002/159-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
95	MUNNI(Wife) MP-21-005-007-002/159-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
96	सूनिल(Son) MP-21-005-007-002/153	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
97	रमिला(Daughter-in-Law) MP-21-005-007-002/153	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
98	सूसिल(Son) MP-21-005-007-002/153	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
99	मंगा(Self) MP-21-005-007-002/156-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
100	मेताब(Husband) MP-21-005-007-002/156-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL088230	Credited	04/08/2021
101	Metab(Father) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
102	Ramesh(Brother) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
103	Rahul(Father) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL088230	Credited	04/08/2021
104	रिकू(Self) MP-21-005-007-002/91-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL088230	Credited	04/08/2021
105	PRAKASH(Self) MP-21-005-007-002/134-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0MG6029	1721005WL088230	Credited	04/08/2021
106	MAGAN(Son) MP-21-005-007-001/96	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL088230	Credited	04/08/2021
107	KALI mada(Granddaughter) MP-21-005-007-001/96	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL088230	Credited	04/08/2021
108	sagan(Son) MP-21-005-007-001/96	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL088230	Credited	04/08/2021
109	rupa(Son) MP-21-005-007-001/96	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL088230	Credited	04/08/2021
110	PAKASH GODIYA(Son) MP-21-005-007-002/83	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL088230	Credited	04/08/2021
	कुल हाजिरी			105	105	105	105	104	104	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	121204
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	121204
प्रति मजदुर औसत	1101.8545

कुल मानव दिवस : 628