Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:34:38 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 3586	तारीख से : 25/05/2021 तारीख को : 31/05/2021	: 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. 18

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	SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL044791
2	Lakky(Self) MP-21-005-018-001/325-C	ST	माछलिया	P	P	P	P	P	X	X	5	193	965	0	0	965				1721005WL044791	Credited	09/06/2021
3	ABHISA MAGAN(Self) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
4	ASHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
5	REVAN MAGAN(Son) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
6	NISHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
7	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	1721005WL044791	Credited	10/06/2021
8	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	1721005WL044791	Credited	10/06/2021
9	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	1721005WL044791	Credited	10/06/2021
10	GUJAN KIESHN(Daughter) 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 (MPGB)	BKID0NAMRGB	1721005WL044791
11	DELU PINJU(Self) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
12	KALI DELU(Wife) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
13	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	1721005WL044791	Credited	10/06/2021
14	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	1721005WL044791	Credited	10/06/2021
15	SURJ RAMESH(Self) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	09/06/2021
16	जनू कैलाश(Wife) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	09/06/2021
17	MUKESH PISSU(Self) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	10/06/2021
18	BHURI MUKESH(Wife) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	10/06/2021
19	DIEVAN THAVU(Self) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	10/06/2021
20	NIRMA DIEVA(Wife) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL044791	Credited	10/06/2021
21	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	1721005WL044791	Credited	10/06/2021
22	RAMI PAPPU(Wife) MP-21-005-018-002/26	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	1721005WL044791	Credited	10/06/2021
23	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	1721005WL044791	Credited	10/06/2021
24	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	1721005WL044791	Credited	10/06/2021
25	लीला बालसिंह(Wife) MP-21-005-018-001/317-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	1721005WL044791	Credited	10/06/2021
26	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	1721005WL044791	Credited	10/06/2021
27	मडी MP-21-005-018-001/282	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	1721005WL044791	Credited	10/06/2021
28	PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-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	1721005WL044791	Credited	10/06/2021
29	NIRU PANKAJ(Wife) MP-21-005-018-001/282-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	1721005WL044791	Credited	10/06/2021
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	1721005WL044791	Credited	10/06/2021
31	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	1721005WL044791	Credited	09/06/2021
32	भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
33	अनिल कसना(Self) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
34	मन्ना(Self) MP-21-005-018-001/273	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
35	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	1721005WL044791	Credited	10/06/2021
36	शंकर कैलाश(Self) MP-21-005-018-001/50-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
37	लीला शंकर(Wife) MP-21-005-018-001/50-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
38	सजन(Self) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
39	बाबु अबला.(Self) MP-21-005-018-001/174	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
40	बदिया बाबू(Self) MP-21-005-018-001/174-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
41	रेखा बदिया(Wife) MP-21-005-018-001/174-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
42	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	1721005WL044791	Credited	10/06/2021
43	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	1721005WL044791	Credited	10/06/2021
44	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	1721005WL044791	Credited	10/06/2021
45	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	1721005WL044791	Credited	09/06/2021
46	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	1721005WL044791	Credited	10/06/2021
47	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	1721005WL044791	Credited	09/06/2021
48	SARDU SURJ(Wife) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
49	झेदा(Daughter) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
50	लीला.(Wife) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
51	पांगली(Wife) MP-21-005-018-001/273	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	10/06/2021
52	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	1721005WL044791	Credited	09/06/2021
53	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	1721005WL044791	Credited	09/06/2021
54	SUNITA JIVANA(Sister) 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	1721005WL044791	Credited	09/06/2021
55	RINU JIVANA(Brother) 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	1721005WL044791	Credited	09/06/2021
56	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	1721005WL044791	Credited	09/06/2021
57	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	1721005WL044791	Credited	09/06/2021
58	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	1721005WL044791	Credited	09/06/2021
59	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	1721005WL044791	Credited	09/06/2021
60	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	1721005WL044791	Credited	09/06/2021
61	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	1721005WL044791	Credited	09/06/2021
62	अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL044791	Credited	09/06/2021
63	khuman bucha(Self) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	X	X	X	X	3	193	579	0	0	579	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL044791	Credited	09/06/2021
64	nema bucha(Self) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL044791	Credited	09/06/2021
65	sunita nema(Wife) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	X	X	X	X	3	193	579	0	0	579	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL044791	Credited	09/06/2021
66	subhash bucha(Self) MP-21-005-018-001/139-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	1721005WL044791	Credited	09/06/2021
67	sarda subhash(Wife) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	X	X	X	X	3	193	579	0	0	579	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL044791	Credited	09/06/2021
68	KINDAR SAJJAN(Self) MP-21-005-018-001/325-B	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL044791	Credited	09/06/2021
69	प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044791	Credited	09/06/2021
70	सविता(Wife) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044791	Credited	09/06/2021
71	शितल(Sister) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL044791	Credited	09/06/2021
72	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	1721005WL044791	Credited	09/06/2021
73	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	1721005WL044791	Credited	09/06/2021
74	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	1721005WL044791	Credited	09/06/2021
75	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	1721005WL044791	Credited	09/06/2021
76	PAPPU KELASH(Self) MP-21-005-018-002/26	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
77	कैलाश थावरिया(Self) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
78	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	1721005WL044791	Credited	10/06/2021
79	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	1721005WL044791	Credited	10/06/2021
80	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	1721005WL044791	Credited	09/06/2021
81	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	1721005WL044791	Credited	09/06/2021
82	कसना.(Self) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
83	कलमसिह MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
84	थावरी MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
85	कमेर.(Wife) MP-21-005-018-001/174	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
86	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	1721005WL044791	Credited	09/06/2021
87	थावरीया MP-21-005-018-001/282	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
88	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	1721005WL044791	Credited	10/06/2021
89	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	1721005WL044791	Credited	10/06/2021
90	AGRA BABU(Daughter) MP-21-005-018-001/317	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
91	ALKA BABU(Daughter) MP-21-005-018-001/317	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL044791	Credited	10/06/2021
92	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	1721005WL044791	Credited	10/06/2021
93	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	1721005WL044791	Credited	09/06/2021
94	जुवानसिंहदलसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
95	धुमलीजुवानसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
96	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	1721005WL044791	Credited	10/06/2021
97	हजना अनिल(Wife) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL044791	Credited	10/06/2021
98	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	1721005WL044791	Credited	10/06/2021
99	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	1721005WL044791	Credited	10/06/2021
100	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	1721005WL044791	Credited	10/06/2021
101	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	1721005WL044791
102	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	1721005WL044791	Credited	10/06/2021
103	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	1721005WL044791	Credited	10/06/2021
104	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	1721005WL044791	Credited	10/06/2021
105	रमेश(Self) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL044791	Credited	09/06/2021
106	रेहमा(Wife) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL044791	Credited	10/06/2021
107	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	1721005WL044791	Credited	10/06/2021
108	dharmendr tetu(Self) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	X	X	5	193	965	0	0	965	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL044791	Credited	10/06/2021
109	राजेश रावत(Self) MP-21-005-018-002/59-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL044791	Credited	09/06/2021
110	बदली(Wife) MP-21-005-018-002/59-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL044791	Credited	09/06/2021
111	PAPU TOLIYA(Self) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL044791	Credited	09/06/2021
112	RAMU THAVARIYA(Self) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044791	Credited	10/06/2021
113	SUNI RAMU(Wife) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044791	Credited	10/06/2021
114	BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL044791
115	बालसिंह बाबू(Self) MP-21-005-018-001/317-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL044791	Credited	09/06/2021
116	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	1721005WL044791	Credited	09/06/2021
117	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	1721005WL044791	Credited	09/06/2021
	कुल हाजिरी			113	113	113	110	109	106	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	128152
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	128152
प्रति मजदुर औसत	1095.3163

कुल मानव दिवस : 664