Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jul-2024 09:30:14 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 20609	तारीख से : 08/02/2021 तारीख को : 14/02/2021	: 1721005/2020-2021/408989/AS स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO. 2943 Page NO. 41

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	kasu jhitra(Mother) MP-21-005-030-002/103-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
2	JAMNA(Wife) MP-21-005-030-002/107-C	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
3	sukali(Wife) MP-21-005-030-002/53-C	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
4	madi amarsingh(Wife) MP-21-005-030-002/61-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
5	surati(Wife) MP-21-005-030-002/54-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
6	SAMBU(Self) MP-21-005-030-003/13-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
7	LEELA(Wife) MP-21-005-030-003/13-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
8	KALSINGH BABRIYA(Self) MP-21-005-030-003/163-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60				1721005030WL207425	Credited	15/03/2021
9	TEJU(Wife) MP-21-005-030-003/163-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60				1721005030WL207425	Credited	15/03/2021
10	KALU(Self) MP-21-005-030-003/289-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
11	MUNI(Wife) MP-21-005-030-003/289-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
12	BHURI(Wife) MP-21-005-030-003/68	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
13	मडिया(Son) MP-21-005-030-003/97-B	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL207425
14	तोलिया(Self) MP-21-005-030-002/23	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
15	कमली(Wife) MP-21-005-030-003/34	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	C.C.B	KALYANPURA	0712	1721005030WL207425
16	हुरसिंह(Self) MP-21-005-030-003/41	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005030WL207425	Credited	18/03/2021
17	रतन(Self) MP-21-005-030-003/97-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005030WL207425	Credited	15/03/2021
18	रामु(Husband) MP-21-005-030-003/71	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
19	रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
20	घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
21	अमरा(Self) MP-21-005-030-003/34	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
22	ramchand(Self) MP-21-005-030-003/35-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
23	sharda(Wife) MP-21-005-030-003/35-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
24	सोमला MP-21-005-030-002/94	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
25	छीतु MP-21-005-030-002/97	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
26	हीारू MP-21-005-030-002/97	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
27	वेसा MP-21-005-030-002/49	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
28	ramsingh sakra(Self) MP-21-005-030-002/54-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
29	दलसिह MP-21-005-030-002/53	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
30	मगली MP-21-005-030-002/53	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
31	kali(Wife) MP-21-005-030-002/118-D	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
32	रूपसिह(Self) MP-21-005-030-002/45-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
33	मीरा(Wife) MP-21-005-030-002/45-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
34	जोसा(Self) MP-21-005-030-002/73	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
35	ेगेंगली(Wife) MP-21-005-030-002/73	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
36	नानसिह(Self) MP-21-005-030-002/74	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
37	हुमली(Wife) MP-21-005-030-002/74	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
38	PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
39	KHIMLI MP-21-005-030-002/64-D	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
40	रामसिह MP-21-005-030-002/57	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
41	सेनु MP-21-005-030-002/57	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
42	कालु MP-21-005-030-002/61	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
43	मगली MP-21-005-030-002/61	OTHER	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
44	मुलेश साऊ(Self) MP-21-005-030-002/11-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
45	मजू साऊ(Sister) MP-21-005-030-002/11-B	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425
46	बदली(Wife) MP-21-005-030-002/105	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
47	ramesh(Self) MP-21-005-030-002/107-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
48	बीजु(Wife) MP-21-005-030-002/115	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
49	टीटू बालू(Self) MP-21-005-030-002/104-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
50	रूपा(Wife) MP-21-005-030-002/104-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
51	KAMA(Wife) MP-21-005-030-002/101-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
52	राकेश(Son) MP-21-005-030-002/119-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
53	कमला राजसिह(Self) MP-21-005-030-002/122	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
54	भुरी(Wife) MP-21-005-030-002/122	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
55	अमरी(Wife) MP-21-005-030-002/124	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
56	कालिया धना(Son) MP-21-005-030-002/124	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
57	Anu(Self) MP-21-005-030-002/145-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
58	sukli(Wife) MP-21-005-030-002/145-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
59	गोपाल रूपला(Self) MP-21-005-030-002/15-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
60	रेखा(Wife) MP-21-005-030-002/15-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	15/03/2021
61	टिहिया(Self) MP-21-005-030-002/151	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
62	कमा(Wife) MP-21-005-030-002/151	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
63	हिमला(Self) MP-21-005-030-002/16	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL207425	Credited	18/03/2021
64	GUDDA CHAGAN(Self) MP-21-005-030-002/101-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL207425	Credited	15/03/2021
65	CHOTU(Son) MP-21-005-030-003/24	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL207425
66	dhansingh(Self) MP-21-005-030-003/157-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005030WL207425	Credited	15/03/2021
67	ditiya दलसिंह(Self) MP-21-005-030-002/53-C	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425
68	JHITRA(Self) MP-21-005-030-002/65-A	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
69	खीमचन्‍द्र(Self) MP-21-005-030-002/92-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
70	नरु जेमाल(Self) MP-21-005-030-002/150-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
71	प्रभू(Self) MP-21-005-030-003/71	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
72	मानकी(Wife) MP-21-005-030-003/46	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
73	काली(Wife) MP-21-005-030-003/41	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
74	हुडिया(Self) MP-21-005-030-002/119-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
75	रलनीा(Husband) MP-21-005-030-003/68	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
76	सोमला मानसिंह(Self) MP-21-005-030-003/4-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
77	पासुबाई(Wife) MP-21-005-030-003/4-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
78	manji(Self) MP-21-005-030-002/145-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
79	kamsingh(Self) MP-21-005-030-002/110-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
80	मोता(Wife) MP-21-005-030-002/85	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425
81	जोगडिया(Brother) MP-21-005-030-002/85	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
82	kali(Wife) MP-21-005-030-003/151-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
83	mariya vishnu(Wife) MP-21-005-030-002/103-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
84	javli(Wife) MP-21-005-030-002/145-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
85	नेतु(Wife) MP-21-005-030-002/92-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
86	सनता(Wife) MP-21-005-030-002/23	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
87	DULA(Self) MP-21-005-030-003/282-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
88	DEMA(Wife) MP-21-005-030-003/282-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
89	Kalu(Self) MP-21-005-030-003/291	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
90	Sagri(Wife) MP-21-005-030-003/291	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
91	धुमा(Self) MP-21-005-030-002/46-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
92	थावरी(Wife) MP-21-005-030-002/46-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
93	मेना(Wife) MP-21-005-030-002/43	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
94	गली(Wife) MP-21-005-030-002/89	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
95	TOLIYA(Self) MP-21-005-030-003/10-B	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
96	KALI(Wife) MP-21-005-030-003/10-B	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
97	RAJU(Wife) MP-21-005-030-002/150-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
98	kanta MP-21-005-030-002/110-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
99	मलु(Wife) MP-21-005-030-002/117	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
100	nansingh ramchand(Self) MP-21-005-030-002/117-C	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	15/03/2021
101	seta(Wife) MP-21-005-030-002/117-C	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425
102	शंकर बदिया(Self) MP-21-005-030-002/226-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425
103	रमेश(Self) MP-21-005-030-002/43	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL207425	Credited	18/03/2021
104	amarsingh charpota(Self) MP-21-005-030-002/61-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005030WL207425
105	LEELA(Wife) MP-21-005-030-002/65-A	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	15/03/2021
106	बाबु ३२(Self) MP-21-005-030-003/28	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
107	टिटा(Wife) MP-21-005-030-003/28	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	15/03/2021
108	सम्भु(Self) MP-21-005-030-003/46	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	18/03/2021
109	हुरसिह(Self) MP-21-005-030-003/99	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	18/03/2021
110	हरमा(Wife) MP-21-005-030-003/99	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
111	नानाजी MP-21-005-030-002/55	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	15/03/2021
112	somla(Self) MP-21-005-030-002/118-D	OTHER	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	15/03/2021
113	रतन(Self) MP-21-005-030-002/115	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	18/03/2021
114	खीमा(Self) MP-21-005-030-002/117	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL207425	Credited	18/03/2021
115	मीठु(Self) MP-21-005-030-002/105	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
116	सुरती(Wife) MP-21-005-030-002/16	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425
117	वसनीा MP-21-005-030-002/55	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425
118	धनसिह(Self) MP-21-005-030-002/89	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
119	दलाबुसा MP-21-005-030-002/49	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL207425	Credited	18/03/2021
120	मडि(Wife) MP-21-005-030-002/226-A	ST	डोकरवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL207425
121	raju(Self) MP-21-005-030-003/151-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	15/03/2021
122	vishnu jhitra(Self) MP-21-005-030-002/103-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005030WL207425	Credited	15/03/2021
123	रतन(Husband) MP-21-005-030-003/24	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005030WL207425
	कुल हाजिरी			93	93	93	93	93	93	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	5040
प्रदाय राशि अन्य	540

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	5580
प्रति मजदुर औसत	45.3659

कुल मानव दिवस : 558