Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:07:41 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 20005	तारीख से : 07/03/2022 तारीख को : 13/03/2022	: 1034/RES स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO. 3374 Page NO. 45

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	केशरसिंह नरसिंह(Self) MP-21-005-008-001/127-D	ST	झकेला	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184
2	HUDI(Wife) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
3	कैलाश गुलसिंह(Self) MP-21-005-014-001/129	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
4	प्रदीप गमीर(Self) MP-21-005-008-001/201-B	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
5	कसना(Father) MP-21-005-034-001/88-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
6	जंगू(Wife) MP-21-005-034-002/416-A	ST	धामन्दा	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
7	रमा(Sister) MP-21-005-034-002/416-A	ST	धामन्दा	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
8	amru(Self) MP-21-005-034-002/42-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
9	sangita(Daughter) MP-21-005-034-002/42-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
10	suraj(Son) MP-21-005-034-002/42-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
11	RAJESH(Son) MP-21-005-034-002/42-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
12	मन्ता(Wife) MP-21-005-034-002/44	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
13	झंगू(Mother) MP-21-005-034-002/44	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
14	जामसीह(Son) MP-21-005-034-002/44	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
15	लालू(Self) MP-21-005-034-002/6	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
16	चनदू(Wife) MP-21-005-034-002/6	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
17	महेश(Son) MP-21-005-034-002/6	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
18	मोनिका(Daughter) MP-21-005-034-002/6	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
19	सुकीया वसुनिया(Self) MP-21-005-034-002/39-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
20	दीपू सुकीया(Wife) MP-21-005-034-002/39-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
21	अकरम वसुनिया(Son) MP-21-005-034-002/39-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
22	सोनू वसुनिया(Daughter) MP-21-005-034-002/39-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL217184	Credited	20/03/2022
23	लासु(Wife) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL217184	Credited	20/03/2022
24	कसना(Father-in_Law) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL217184	Credited	20/03/2022
25	सुनील(Son) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL217184	Credited	20/03/2022
26	राधी(Sister) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL217184	Credited	20/03/2022
27	खेतू वसुनिया(Self) MP-21-005-034-002/157-C	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
28	रामसिंह नरसिंह(Son) MP-21-005-034-002/157-C	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
29	कर्मा वसुनिया(Daughter) MP-21-005-034-002/157-C	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
30	गुड्डी वसुनिया(Daughter) MP-21-005-034-002/157-C	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL217184	Credited	20/03/2022
31	विजिया वास्केल(Self) MP-21-005-034-002/110-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	19/03/2022
32	महिला विजिया(Wife) MP-21-005-034-002/110-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	19/03/2022
33	राधा वास्केल(Sister) MP-21-005-034-002/110-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	19/03/2022
34	गोविंदा वास्केल(Brother) MP-21-005-034-002/110-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	19/03/2022
35	मीरा(Sister) MP-21-005-034-002/110-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	19/03/2022
36	धनु भूरिया MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	28/05/2022
37	धुली(Wife) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	28/05/2022
38	कांजी(Brother) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	28/05/2022
39	मनीषा(Sister) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL217184	Credited	28/05/2022
40	पापू झीतरा(Son) MP-21-005-034-001/74	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JAMBADA	MAHB0001064	1721005WL217184	Credited	07/09/2023
41	कम्मा(Self) MP-21-005-014-001/67-B	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL217184	Credited	07/09/2023
42	RITU(Self) MP-21-005-034-002/169-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JOULKHEDA	MAHB0000779	1721005WL217184	Credited	29/05/2022
43	BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JOULKHEDA	MAHB0000779	1721005WL217184	Credited	29/05/2022
44	लीला(Sister) MP-21-005-034-002/169-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JOULKHEDA	MAHB0000779	1721005WL217184	Credited	29/05/2022
45	अमारी(Sister) MP-21-005-034-002/169-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JOULKHEDA	MAHB0000779	1721005WL217184	Credited	29/05/2022
46	Rajan(Son) MP-21-005-034-002/202-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL217184	Credited	19/03/2022
47	Ramli(Daughter) MP-21-005-034-002/202-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL217184	Credited	19/03/2022
48	Pawan(Son) MP-21-005-034-002/202-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL217184	Credited	19/03/2022
49	PINJIYA MANDOD(Self) MP-21-005-034-002/230-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JUNNARDEO	MAHB0000537	1721005WL217184	Credited	29/05/2022
50	HIRA(Wife) MP-21-005-034-002/230-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JUNNARDEO	MAHB0000537	1721005WL217184	Credited	29/05/2022
51	bhura(Sister) MP-21-005-034-002/230-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JUNNARDEO	MAHB0000537	1721005WL217184	Credited	29/05/2022
52	sabina(Daughter) MP-21-005-034-002/230-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JUNNARDEO	MAHB0000537	1721005WL217184	Credited	29/05/2022
53	govindh(Son) MP-21-005-034-002/230-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JUNNARDEO	MAHB0000537	1721005WL217184	Credited	07/09/2023
54	दिनेश(Self) MP-21-005-008-001/234-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL217184	Credited	19/03/2022
55	SANNU(Wife) MP-21-005-008-001/172	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
56	जंगलिया धन्ना MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
57	कसमा MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
58	गमीर भीला MP-21-005-008-001/201	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
59	सुरती MP-21-005-008-001/201	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
60	KENSINGH(Self) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL217184	Credited	19/03/2022
61	लालू कलसिंह MP-21-005-008-001/172	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL217184	Credited	19/03/2022
62	लाली MP-21-005-034-002/142	SC	धामन्दा	P	P	P	P	P	X	X	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL217184	Credited	22/03/2022
63	मोटली(Daughter) MP-21-005-034-002/142	SC	धामन्दा	P	P	P	P	P	X	X	5	193	965	0	0	965	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL217184	Credited	22/03/2022
64	प्रेमसिंह डामोर(Self) MP-21-005-034-002/113-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	Paraswada	CNRB0017712	1721005WL217184	Credited	28/05/2022
65	जहमा डामोर(Wife) MP-21-005-034-002/113-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	Paraswada	CNRB0017712	1721005WL217184	Credited	28/05/2022
66	काली डामोर(Daughter) MP-21-005-034-002/113-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	Paraswada	CNRB0017712	1721005WL217184	Credited	28/05/2022
67	गोरी डामोर(Daughter) MP-21-005-034-002/113-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	Paraswada	CNRB0017712	1721005WL217184	Credited	28/05/2022
68	विकेश(Self) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL217184	Credited	20/03/2022
69	तोला(Wife) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL217184	Credited	20/03/2022
70	कलिया(Brother) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL217184	Credited	20/03/2022
71	मोटली(Daughter) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL217184	Credited	20/03/2022
72	बबलू वेलसिंह(Self) MP-21-005-008-001/234-B	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL217184	Credited	20/03/2022
73	सन्ता(Wife) MP-21-005-014-001/69	ST	वागनेरा	A	A	A	A	A	X	X	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL217184
74	VELSINGH(Self) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL217184	Credited	19/03/2022
75	GITA(Wife) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL217184	Credited	19/03/2022
76	कालिया(Self) MP-21-005-008-001/171-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
77	SOMJI,(Husband) MP-21-005-008-001/171-B	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
78	भेराज भुंदरा(Self) MP-21-005-008-001/203-C	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
79	जमना भेराज(Wife) MP-21-005-008-001/203-C	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
80	नानसिंह(Self) MP-21-005-034-002/15	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHALARIYA	UBIN0570907	1721005WL217184	Credited	19/03/2022
81	सुगा(Wife) MP-21-005-034-002/15	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHALARIYA	UBIN0570907	1721005WL217184	Credited	19/03/2022
82	गोविंद नानासिंह(Son) MP-21-005-034-002/15	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHALARIYA	UBIN0570907	1721005WL217184	Credited	19/03/2022
83	राधा नानासिंह(Daughter) MP-21-005-034-002/15	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHALARIYA	UBIN0570907	1721005WL217184	Credited	19/03/2022
84	JAMSINGH DAMOR(Self) MP-21-005-034-002/302	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
85	UDDHA DAMOR(Son) MP-21-005-034-002/302	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL217184	Credited	19/03/2022
86	भुरा(Self) MP-21-005-034-002/390	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHARKHEDA	PUNB0104600	1721005WL217184	Credited	19/03/2022
87	रितेश(Son) MP-21-005-034-002/390	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHARKHEDA	PUNB0104600	1721005WL217184	Credited	19/03/2022
88	humali(Daughter) MP-21-005-034-002/390	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHARKHEDA	PUNB0104600	1721005WL217184	Credited	19/03/2022
89	manisha(Daughter) MP-21-005-034-002/390	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHARKHEDA	PUNB0104600	1721005WL217184	Credited	19/03/2022
90	सम्पा केशरसिंह(Wife) MP-21-005-008-001/127-D	ST	झकेला	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	PALASIA	BKID0008801	1721005WL217184
91	रतन(Self) MP-21-005-014-001/70-A	ST	वागनेरा	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHABUA	BKID0008844	1721005WL217184	Credited	19/03/2022
92	ललिता(Wife) MP-21-005-014-001/70-A	ST	वागनेरा	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHABUA	BKID0008844	1721005WL217184	Credited	19/03/2022
93	काला MP-21-005-034-001/106	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
94	पे्रमचन्द MP-21-005-034-001/106	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
95	बाबू(Son) MP-21-005-034-001/108-A	ST	कागलखो	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
96	Pannu(Brother) MP-21-005-034-001/110	OTHER	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL217184	Credited	19/03/2022
97	मगन MP-21-005-034-001/110	OTHER	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL217184	Credited	19/03/2022
98	AMARU MP-21-005-034-001/19-A	OTHER	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHONKAR	BKID0009558	1721005WL217184	Credited	28/05/2022
99	ANITA(Sister) MP-21-005-034-001/19-A	OTHER	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHONKAR	BKID0009558	1721005WL217184	Credited	28/05/2022
100	गौरी(Wife) MP-21-005-034-001/19-A	OTHER	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHONKAR	BKID0009558	1721005WL217184	Credited	28/05/2022
101	कल्ला(Brother) MP-21-005-034-001/19-A	OTHER	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHONKAR	BKID0009558	1721005WL217184	Credited	28/05/2022
102	गब्बू(Mother-in-Law) MP-21-005-034-001/19-A	OTHER	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF INDIA	JHONKAR	BKID0009558	1721005WL217184	Credited	28/05/2022
103	ABBU THAVRIYA DAMOR(Self) MP-21-005-034-002/302-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
104	RAGGA DAMOR(Wife) MP-21-005-034-002/302-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
105	RANSINGH DAMOR(Brother) MP-21-005-034-002/302-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
106	धूलजी(Self) MP-21-005-034-002/32	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
107	समसू(Wife) MP-21-005-034-002/32	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
108	MAMTA(Daughter) MP-21-005-034-002/32	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
109	RAJESH(Son) MP-21-005-034-002/32	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
110	SHOHAN(Son) MP-21-005-034-002/32	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
111	VAEHIGH(Self) MP-21-005-034-002/227-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
112	AKA(Wife) MP-21-005-034-002/227-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
113	कलिया(Son) MP-21-005-034-002/227-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
114	पुजा(Daughter) MP-21-005-034-002/227-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
115	बूचा MP-21-005-034-002/171	SC	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
116	काली MP-21-005-034-002/171	SC	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
117	गोविंद(Son) MP-21-005-034-002/171	SC	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
118	राधा गोविंद(Wife) MP-21-005-034-002/171	SC	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL217184	Credited	04/04/2023
119	ANTAR(Self) MP-21-005-034-002/7-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
120	SUMI(Wife) MP-21-005-034-002/7-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
121	MAJILA(Sister) MP-21-005-034-002/7-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
122	VIKESH(Brother) MP-21-005-034-002/7-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHARDA	BKID0009116	1721005WL217184	Credited	07/09/2023
	कुल हाजिरी			119	119	119	119	117	107	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6562
प्रदाय राशि अनुसूचित जनजाति	112133
प्रदाय राशि अन्य	16405

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	135100
प्रति मजदुर औसत	1107.3771

कुल मानव दिवस : 700