Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:47:29 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 5478	तारीख से : 18/06/2021 तारीख को : 24/06/2021	: 722/RES स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO. 3112 Page NO. 22

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	मुकेया जंगलिया(Self) MP-21-005-018-001/30-A	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL063355
2	NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
3	LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
4	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	1721005WL063355	Credited	30/06/2021
5	GUJAN KIESHN(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	1721005WL063355	Credited	30/06/2021
6	हरिसिंह परमार(Husband) MP-21-005-021-001/279-C	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL063355	Credited	30/06/2021
7	AKSAY RAMESH(Self) MP-21-005-018-001/233-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063355	Credited	01/07/2021
8	VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063355	Credited	01/07/2021
9	LAKHAN RAKHUNAT(Self) MP-21-005-018-001/179-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063355	Credited	01/07/2021
10	SAVITA LAKHAN(Wife) MP-21-005-018-001/179-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063355	Credited	01/07/2021
11	जेरू(Self) MP-21-005-018-001/137	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	1721005WL063355	Credited	30/06/2021
12	कान्ती(Wife) MP-21-005-018-001/137	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	1721005WL063355	Credited	30/06/2021
13	पिन्टू(Self) MP-21-005-018-001/108	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	1721005WL063355	Credited	30/06/2021
14	कब्बू(Wife) MP-21-005-018-001/30	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	1721005WL063355	Credited	30/06/2021
15	हुमली(Daughter) MP-21-005-018-001/30	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL063355
16	हरमा MP-21-005-018-001/358	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	1721005WL063355	Credited	30/06/2021
17	तेला खेलजी(Wife) MP-21-005-018-002/24	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	1721005WL063355	Credited	30/06/2021
18	रामू कटिया(Self) MP-21-005-018-001/51-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	1721005WL063355	Credited	30/06/2021
19	पानू कलसिंह(Self) MP-21-005-018-001/73-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
20	शान्ति पानू(Wife) MP-21-005-018-001/73-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
21	करणसिह(Self) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
22	खेलजी लालू(Self) MP-21-005-018-002/24	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
23	भुरा(Wife) MP-21-005-018-001/347	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
24	बापु नाना MP-21-005-018-001/358	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
25	रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
26	कन्नू(Wife) MP-21-005-018-001/39	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
27	कालू. MP-21-005-018-001/280	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
28	सुरगा. MP-21-005-018-001/280	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
29	वेलका(Wife) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
30	सन्ता MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
31	उदूरू(Self) MP-21-005-018-001/290	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
32	सुमा(Wife) MP-21-005-018-001/108	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
33	दिवान MP-21-005-018-001/104	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
34	भूरा MP-21-005-018-001/145	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
35	पेमा जगंसिह MP-21-005-018-001/210	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
36	गन्ना. MP-21-005-018-001/210	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
37	रमेश(Self) MP-21-005-018-001/233	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
38	करना(Wife) MP-21-005-018-001/233	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
39	रमीला MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
40	DHRMENDR(Son) MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
41	MANISHA(Daughter) MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
42	हकरिया अदिया(Self) MP-21-005-018-001/56-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
43	करमा हकरिया(Wife) MP-21-005-018-001/56-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
44	SUNIL JIVANA(Self) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
45	META SUNIL(Wife) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
46	कालु रावत(Self) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
47	रिना(Wife) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
48	लिम्बा रावत(Self) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
49	sharmaa Ravat(Wife) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063355	Credited	30/06/2021
50	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	1721005WL063355	Credited	30/06/2021
51	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	1721005WL063355	Credited	30/06/2021
52	KHELU KHUNA(Self) MP-21-005-018-001/232-A	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063355
53	BHURA KHELU(Wife) MP-21-005-018-001/232-A	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063355
54	राहुल परमार(Grandson) MP-21-005-021-001/16	OTHER	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL063355	Credited	31/07/2021
55	संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16	OTHER	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL063355	Credited	31/07/2021
56	RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL063355	Credited	30/06/2021
57	LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL063355	Credited	30/06/2021
58	SANGITA SUKRAM(Wife) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL063355	Credited	30/06/2021
59	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	1721005WL063355	Credited	30/06/2021
60	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	1721005WL063355	Credited	30/06/2021
61	VIRENDR PUNSINGH(Son) MP-21-005-018-001/223	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	30/06/2021
62	RAMDA VIRENDR(Daughter-in-Law) MP-21-005-018-001/223	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	30/06/2021
63	SONU VASKEL(Son) MP-21-005-018-001/223	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	30/06/2021
64	विशाल परमार(Self) MP-21-005-018-001/108-A	OTHER	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	31/07/2021
65	पार्वती परमार(Wife) MP-21-005-018-001/108-A	OTHER	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	31/07/2021
66	भुरा रावत(Self) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	30/06/2021
67	पल्लु(Wife) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063355	Credited	30/06/2021
68	थावरियाकालू MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
69	रंगाबाईथावरिया MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
70	बादार MP-21-005-018-001/48	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
71	सनकु MP-21-005-018-001/48	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
72	कसू MP-21-005-018-001/106	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
73	राजू बादर(Self) MP-21-005-018-001/185-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
74	सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
75	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	1721005WL063355	Credited	30/06/2021
76	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	1721005WL063355	Credited	30/06/2021
77	कलसिह MP-21-005-018-001/106	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
78	मोहन राधेश्‍याम(Self) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
79	भुन्दरी MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
80	थाबूमानसिंह MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
81	SONA AJAY(Wife) MP-21-005-018-001/233-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
82	रूगला MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
83	बदी MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
84	बाबू(Self) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
85	RINKU(Daughter) MP-21-005-018-001/454	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
86	GOULU(Son) MP-21-005-018-001/454	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
87	GORAV(Son) MP-21-005-018-001/454	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
88	RAVINA(Wife) MP-21-005-018-001/454	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
89	बादर. MP-21-005-018-001/185	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
90	टेटूबदिया MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
91	रमीला(Wife) MP-21-005-018-001/50	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
92	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	1721005WL063355
93	भीलूथाबू MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
94	वेसा. MP-21-005-018-001/185	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
95	मडी(Wife) MP-21-005-018-001/10	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
96	AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
97	RINKU MOHANSINGH(Sister) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
98	DIPIKA AYUSH(Wife) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
99	GORV MOHANSINGH(Brother) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
100	GORAV(Son) MP-21-005-018-001/421	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
101	HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
102	JOGDIYA(Son) MP-21-005-018-001/421	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
103	MUKESH BAPU(Self) MP-21-005-018-001/358-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
104	SAPANA MUKESH(Wife) MP-21-005-018-001/358-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
105	सूरती MP-21-005-018-001/325	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063355	Credited	30/06/2021
106	मुकेश बाबू(Self) MP-21-005-018-001/24-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
107	रादी मुकेश(Wife) MP-21-005-018-001/24-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
108	सविता दिता MP-21-005-018-002/154	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
109	निर्मला परमार(Self) MP-21-005-021-001/279-C	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL063355	Credited	30/06/2021
110	दिता बाबु MP-21-005-018-002/154	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL063355	Credited	30/06/2021
111	रेखा मोहन(Wife) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL063355	Credited	30/06/2021
112	RAHUL BAPU(Self) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063355	Credited	30/06/2021
113	नानजी MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063355	Credited	30/06/2021
114	AJAY RAMESH(Self) MP-21-005-018-001/233-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL063355	Credited	30/06/2021
115	थावरिया(Self) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063355	Credited	30/06/2021
116	टिबु(Wife) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063355	Credited	30/06/2021
117	शयामा(Daughter) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063355	Credited	30/06/2021
118	केलाश(Son) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063355	Credited	30/06/2021
119	कमली(Daughter-in-Law) MP-21-005-048-001/310	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063355	Credited	30/06/2021
	कुल हाजिरी			114	114	114	114	113	112	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	126801
प्रदाय राशि अन्य	4632

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	131433
प्रति मजदुर औसत	1104.479

कुल मानव दिवस : 681