Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jul-2024 09:44:26 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : छापरी काली

मस्टर रोल संख्या : 7151	तारीख से : 08/07/2021 तारीख को : 14/07/2021	: 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. 3034 Page NO. 14

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	CHAGAN(Self) MP-21-005-023-001/683	ST	दूधी उमरकोट	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL081085
2	KAKU(Wife) MP-21-005-023-001/683	ST	दूधी उमरकोट	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL081085
3	SEEMA(Wife) MP-21-005-023-001/439-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
4	MAGAN BABU(Self) MP-21-005-018-001/218-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
5	RAMILA(Wife) MP-21-005-018-001/218-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
6	SANTOS(Son) MP-21-005-018-001/218-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
7	KAVITA(Daughter) MP-21-005-018-001/218-B	ST	माछलिया	P	P	P	X	X	X	X	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
8	KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
9	भुदु(Self) MP-21-005-023-001/3	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL122308	Rejected	04/08/2021
10	पारसिंह सकरिया(Self) MP-21-005-018-001/96-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
11	संगीता पारसिंह(Wife) MP-21-005-018-001/96-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
12	पारसराम तीरू(Self) MP-21-005-018-001/33-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
13	टेटि पारसराम(Wife) MP-21-005-018-001/33-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
14	राकेश रालू(Self) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
15	VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
16	RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL081085	Credited	01/08/2021
17	NURI BAI(Daughter) MP-21-005-018-001/149-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
18	NARBDI(Sister) MP-21-005-018-001/149-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
19	SUNITA(Sister) MP-21-005-018-001/265	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
20	GORAV(Brother) MP-21-005-018-001/265	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
21	SOMLA KELASH(Self) MP-21-005-018-001/181-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL081085	Credited	01/08/2021
22	मन्‍ता MP-21-005-023-001/359	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDUSIND BANK LTD.	INDORE	INDB0000011	1721005WL081085	Credited	01/08/2021
23	bhundru deva(Self) MP-21-005-048-001/281	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
24	shanta(Wife) MP-21-005-048-001/281	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
25	हकरीया MP-21-005-048-001/226	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
26	हकरी MP-21-005-048-001/226	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
27	हकरी MP-21-005-028-003/124	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
28	सीता किशन(Wife) MP-21-005-018-001/97-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
29	mukesh kasru(Self) MP-21-005-018-001/298-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
30	sunita kasru(Wife) MP-21-005-018-001/298-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
31	kalu(Brother) MP-21-005-018-001/298-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
32	kekdi(Daughter-in-Law) MP-21-005-018-001/298-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
33	मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL081085	Credited	01/08/2021
34	किशन शैतान(Self) MP-21-005-018-001/97-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
35	अन्तु MP-21-005-018-001/310	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
36	लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A	ST	माछलिया	P	P	X	X	X	X	X	2	193	386	0	0	386	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
37	नागू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
38	कसू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
39	राकेश नागू(Self) MP-21-005-018-001/242-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
40	गंगा राकेश(Wife) MP-21-005-018-001/242-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
41	विक्रम मगन(Self) MP-21-005-018-001/311-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL081085	Credited	01/08/2021
42	राकेश कैलाश(Self) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL081085	Credited	01/08/2021
43	KARAN BACCHU(Self) MP-21-005-018-001/99-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL081085	Credited	01/08/2021
44	TEPI KARAN(Wife) MP-21-005-018-001/99-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL081085	Credited	01/08/2021
45	SUNIL DIWAN(Self) MP-21-005-018-001/104-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL081085	Credited	01/08/2021
46	KANI SUNIL(Wife) MP-21-005-018-001/104-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL081085	Credited	01/08/2021
47	PAPU GALA(Self) MP-21-005-018-001/172-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
48	REMA PAPU(Wife) MP-21-005-018-001/172-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
49	BHURA GALA(Brother) MP-21-005-018-001/172-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
50	HIRA BAI(Daughter) MP-21-005-018-001/33	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
51	NANKA(Son) MP-21-005-018-001/33	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
52	JOGDIYA(Brother) MP-21-005-018-001/270	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
53	HIRA BAI(Sister) MP-21-005-018-001/270	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
54	SUNITA(Daughter) MP-21-005-018-001/274	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
55	khelsingh(Son) MP-21-005-018-001/274	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL081085	Credited	01/08/2021
56	DHANIYA(Self) MP-21-005-023-001/560-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	HEAD OFFICE II	FINO0009003	1721005WL081085	Credited	01/08/2021
57	kalusingh galaa(Self) MP-21-005-018-001/172-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
58	rekha bai(Wife) MP-21-005-018-001/172-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
59	kekadi(Daughter) MP-21-005-018-001/172-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
60	sohan(Son) MP-21-005-018-001/172-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
61	bapu(Son) MP-21-005-018-001/172-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
62	HIRA BAI(Sister) MP-21-005-018-001/474	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
63	नरबदी(Daughter) MP-21-005-018-001/474	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
64	GORAV(Brother) MP-21-005-018-001/474	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
65	JOGDIYA(Brother) MP-21-005-018-001/474	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
66	SUNITA(Sister) MP-21-005-018-001/474	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
67	mukesh(Self) MP-21-005-023-001/151-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL081085	Credited	01/08/2021
68	humali(Wife) MP-21-005-023-001/151-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL081085	Credited	01/08/2021
69	BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL081085	Credited	02/08/2021
70	RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL081085	Credited	02/08/2021
71	TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL081085	Credited	02/08/2021
72	रमेश(Self) MP-21-005-048-001/242-A	ST	छापरी रणवास	P	P	P	X	X	X	X	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL081085	Credited	02/08/2021
73	VIJAY(Self) MP-21-005-023-001/439-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL081085	Credited	01/08/2021
74	ramcand(Self) MP-21-005-023-001/251-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
75	jana(Wife) MP-21-005-023-001/251-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
76	lalu(Son) MP-21-005-023-001/251-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
77	kalu(Son) MP-21-005-023-001/251-C	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
78	माना झीतरीया(Self) MP-21-005-018-001/74	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
79	सम्बू(Wife) MP-21-005-018-001/74	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
80	अमरा नाना(Self) MP-21-005-018-001/74-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
81	दितू अमरा(Wife) MP-21-005-018-001/74-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
82	लक्ष्‍मी अमरा(Wife) MP-21-005-018-001/74-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
83	दितीया(Self) MP-21-005-018-001/293	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
84	भूरी(Wife) MP-21-005-018-001/293	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
85	सुरती राकेश(Wife) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
86	कमु MP-21-005-028-003/124	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
87	RAVINA(Daughter) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
88	SONIYA(Daughter) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
89	KANA(Son) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
90	कमोदी राकेश(Wife) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085	Credited	01/08/2021
91	REVLI SAJJN(Wife) MP-21-005-018-001/97-B	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL081085
92	जमुडी(Wife) MP-21-005-023-001/3	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
93	अनसिंह MP-21-005-023-001/339	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
94	JITENDRA(Son) MP-21-005-023-001/339	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
95	जामसिंह MP-21-005-023-001/593	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
96	भुरीबाई MP-21-005-023-001/593	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
97	प्रेमसिंह MP-21-005-023-001/616	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
98	केला(Wife) MP-21-005-023-001/69-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
99	शेतान(Self) MP-21-005-023-001/69-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
100	सुरज(Self) MP-21-005-023-001/391-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
101	लीला(Wife) MP-21-005-023-001/391-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
102	पालीसिंह MP-21-005-023-001/494	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
103	रमतु MP-21-005-023-001/494	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
104	कटीया(Self) MP-21-005-023-001/392-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
105	ANITA KATIYA(Wife) MP-21-005-023-001/392-A	ST	दूधी उमरकोट	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085
106	मनी MP-21-005-023-001/436	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
107	NEMA(Self) MP-21-005-023-001/686	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
108	HATU(Wife) MP-21-005-023-001/686	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
109	रूमाल MP-21-005-023-001/69	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	22/07/2021
110	वरसिंग MP-21-005-023-001/594	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
111	भूरू MP-21-005-023-001/602	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
112	मंथा MP-21-005-023-001/602	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
113	पुंजिया MP-21-005-023-001/68	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	22/07/2021
114	खिमा(Self) MP-21-005-023-001/721	OTHER	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
115	हिास(Wife) MP-21-005-023-001/721	OTHER	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
116	राजु MP-21-005-023-001/545	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
117	रेखा MP-21-005-023-001/545	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
118	पूनू MP-21-005-023-001/436	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
119	मिश्रीबाई MP-21-005-023-001/594	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
120	चेना MP-21-005-023-001/69	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	22/07/2021
121	भुन्‍दरी MP-21-005-023-001/616	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
122	रमदा MP-21-005-023-001/68	SC	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	22/07/2021
123	शारदा(Wife) MP-21-005-023-001/69-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
124	केलाश(Self) MP-21-005-023-001/69-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
125	SURBAN(Self) MP-21-005-023-001/258-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
126	RAMA(Wife) MP-21-005-023-001/258-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL081085	Credited	01/08/2021
127	RAJU(Self) MP-21-005-023-001/616-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
128	SANGITA(Wife) MP-21-005-023-001/616-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
129	खुना MP-21-005-023-001/359	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
130	NRBDA(Sister) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	X	X	X	4	193	772	0	0	772	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
131	TEJU(Wife) MP-21-005-023-001/560-A	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0NAMRGB	1721005WL081085	Credited	01/08/2021
132	थावरिया(Self) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF INDIA	JHABUA	BKID0008844	1721005WL081085	Credited	01/08/2021
133	टेटिया(Self) MP-21-005-048-001/146-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
134	मिश्रा(Wife) MP-21-005-048-001/146-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
135	धुमा(Son) MP-21-005-048-001/146-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
136	सविता(Daughter) MP-21-005-048-001/146-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
137	संगीता(Daughter) MP-21-005-048-001/146-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
138	KEKADI(Daughter) MP-21-005-018-001/34	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
139	HAKRI(Daughter) MP-21-005-018-001/34	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL081085	Credited	01/08/2021
	कुल हाजिरी			135	135	134	132	126	126	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	4632
प्रदाय राशि अनुसूचित जनजाति	145136
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	152084
प्रति मजदुर औसत	1094.1295

कुल मानव दिवस : 788