Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:07:42 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आमलीपाड़ा

मस्टर रोल संख्या : 13637	तारीख से : 28/11/2021 तारीख को : 04/12/2021	: 717/2019 स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO. 3368 Page NO. 66

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	टेटू नेवला(Self) MP-21-005-007-002/180-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL159799	Credited	19/12/2021
2	गूलसिह(Self) MP-21-005-007-001/72-A	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL159799	Credited	19/12/2021
3	कलि(Wife) MP-21-005-007-001/72-A	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL159799	Credited	19/12/2021
4	Babllu(Son) MP-21-005-007-001/45	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
5	Mamta(Wife) MP-21-005-007-001/45	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
6	Dinesh(Son) MP-21-005-007-001/45	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
7	jamsingh(Self) MP-21-005-007-002/135-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
8	Ramtu mavi(Daughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
9	Deevan mavi(Son) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
10	Radha mavi(Daughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799
11	Radha(Granddaughter) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
12	Teru kina(Son) MP-21-005-007-002/157	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799	Credited	19/12/2021
13	RAJU(Son) MP-21-005-007-002/226	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799
14	Nilesh amru(Son) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799
15	Lalita(Daughter) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799
16	Aklesh amru(Son) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL159799
17	चेना(Husband) MP-21-005-025-002/195	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL211166	Credited	05/05/2022
18	सन्दूबार्ठ(Wife) MP-21-005-025-002/195	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL211166	Credited	05/05/2022
19	रमेश(Granddaughter) MP-21-005-007-002/226	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799
20	Kamalu(Self) MP-21-005-007-002/156-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL159799	Credited	19/12/2021
21	गंगा(Daughter-in-Law) MP-21-005-007-002/223	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	DHAR BRANCH	BARB0DHARXX	1721005WL159799	Credited	19/12/2021
22	नजरसिह(Self) MP-21-005-007-002/12-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
23	रसिना(Wife) MP-21-005-007-002/12-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
24	हरसिंह MP-21-005-007-001/86	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
25	VIJEN KANTU(Self) MP-21-005-023-001/431-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
26	BHURI VIJEN(Wife) MP-21-005-023-001/431-B	ST	दूधी उमरकोट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
27	BADARI SURESH(Self) MP-21-005-024-003/43-A	ST	गोपालपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
28	PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B	ST	गोपालपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
29	SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B	ST	गोपालपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
30	KAMAL SURTAN(Self) MP-21-005-024-003/44-B	ST	गोपालपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
31	SAVITA KAMAL(Wife) MP-21-005-024-003/44-B	ST	गोपालपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
32	जामसिह(Self) MP-21-005-007-002/66-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL0227611	Rejected	07/05/2022
33	नानी(Wife) MP-21-005-007-002/66-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
34	सगीता(Daughter) MP-21-005-007-002/66-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
35	किरन(Daughter) MP-21-005-007-002/66-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
36	जेमा बदीयाा(Wife) MP-21-005-025-001/18	SC	कल्‍लु खोदरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
37	नवल(Self) MP-21-005-025-001/36	OTHER	कल्‍लु खोदरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
38	ललीता(Wife) MP-21-005-025-001/36	OTHER	कल्‍लु खोदरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
39	गोपल(Son) MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
40	ईसवर(Self) MP-21-005-007-002/158-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
41	अनिता(Wife) MP-21-005-007-002/158-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
42	रमेश(Son) MP-21-005-007-003/51-B	ST	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
43	Rani(Sister) MP-21-005-007-003/57	OTHER	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
44	Prvin(Son) MP-21-005-007-003/57	OTHER	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799
45	PUNIYA(Son) MP-21-005-007-002/57	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
46	धनराजनाथू(Self) MP-21-005-025-001/12	SC	कल्‍लु खोदरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL159799	Credited	19/12/2021
47	ककुडी MP-21-005-007-002/138	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
48	रकेश(Son) MP-21-005-007-002/138	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
49	सामा(Wife) MP-21-005-007-002/195-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
50	बंटू(Son) MP-21-005-007-002/195-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
51	SANTA(Wife) MP-21-005-007-002/145-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
52	velsing(Self) MP-21-005-007-002/130-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
53	धुमा मंगु MP-21-005-007-001/10	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
54	पांगली(Daughter) MP-21-005-007-001/10	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
55	कन्नु MP-21-005-007-001/76	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
56	Ditu Devda(Granddaughter) MP-21-005-007-001/76	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
57	किसान एकोतर(Son) MP-21-005-007-002/163	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
58	विजय MP-21-005-007-002/91	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
59	SONU(Daughter-in-Law) MP-21-005-007-002/91	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
60	सामेला(Husband) MP-21-005-007-002/42	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799
61	काली(Wife) MP-21-005-007-002/42	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799
62	दिनेश(Son) MP-21-005-007-002/42	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799
63	ललीता(Daughter) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
64	विनोद(Son) MP-21-005-007-002/60-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
65	Rina(Daughter) MP-21-005-007-003/31	ST	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	HEAD OFFICE II	FINO0009003	1721005WL159799
66	Ramesh MP-21-005-007-003/31	ST	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	HEAD OFFICE II	FINO0009003	1721005WL159799
67	Hansha(Daughter) MP-21-005-007-003/31	ST	रूपाखेड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	HEAD OFFICE II	FINO0009003	1721005WL159799
68	रायसिह MP-21-005-007-002/140	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
69	रमेश मडिया(Self) MP-21-005-007-002/143-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL159799	Credited	19/12/2021
70	Rajendar(Son) MP-21-005-007-002/33	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL159799	Credited	19/12/2021
71	Santi rajendar(Wife) MP-21-005-007-002/33	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL159799	Credited	19/12/2021
72	Sonu(Son) MP-21-005-007-002/33	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL159799	Credited	19/12/2021
73	Sohan Mansingh(Son) MP-21-005-007-002/217	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
74	Manju sohan(Father-in_Law) MP-21-005-007-002/217	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
75	Raju nansingh(Wife) MP-21-005-007-002/217	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
76	Hansha. RAju(Wife) MP-21-005-007-002/217	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
77	BHARAT SOMLA(Self) MP-21-005-025-002/154-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHAKNAWDA (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
78	KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
79	हरता(Self) MP-21-005-025-002/227	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
80	हेडी(Wife) MP-21-005-025-002/227	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
81	सुखराम MP-21-005-025-002/227	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
82	SUNITA(Sister) MP-21-005-025-002/227	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
83	काली MP-21-005-025-002/279	SC	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
84	वरसिंह MP-21-005-025-002/345	SC	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
85	सबुडी MP-21-005-025-002/345	SC	देवली	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799
86	दितिया(Self) MP-21-005-025-002/8	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
87	सन्दू(Wife) MP-21-005-025-002/8	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
88	विजीया MP-21-005-007-002/151	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
89	सुनिता मुन्‍ना(Daughter) MP-21-005-007-002/223	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
90	सान्तु MP-21-005-007-002/223	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
91	अपसिंह MP-21-005-007-001/72	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
92	बालु MP-21-005-007-001/116	ST	महुड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
93	Sanu(Sister) MP-21-005-007-002/184	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799
94	PEMA KUVARIYA(Self) MP-21-005-025-002/180-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
95	RAMILA PEMA(Husband) MP-21-005-025-002/180-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
96	जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
97	गुलाब MP-21-005-007-002/154	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
98	सिता MP-21-005-007-002/154	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
99	नेवला MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
100	गोरकी MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
101	ऊकेडी(Daughter) MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
102	Abhu(Husband) MP-21-005-007-002/59	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
103	कमल(Self) MP-21-005-025-002/218	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
104	रामी(Wife) MP-21-005-025-002/218	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
105	नबली(Wife) MP-21-005-025-002/180	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
106	दुर्गी केरमसिग(Daughter-in-Law) MP-21-005-025-002/218	ST	देवली	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799
107	केरमसिग कमल(Son) MP-21-005-025-002/218	ST	देवली	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799
108	लाडू(Wife) MP-21-005-007-002/59	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
109	अकराम वारसिंह(Self) MP-21-005-025-002/334-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UDANKHEDI (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
110	अकुनीबाई(Wife) MP-21-005-025-002/334-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UDANKHEDI (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
111	लालीया MP-21-005-025-002/295	SC	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
112	पवीता MP-21-005-025-002/295	SC	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
113	चेनसिंह दितिया(Self) MP-21-005-025-002/8-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
114	कान्‍ती बाई(Wife) MP-21-005-025-002/8-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
115	TETIYA DITIYA(Self) MP-21-005-025-002/8-C	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
116	JANKI BAI TETIYA(Wife) MP-21-005-025-002/8-C	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
117	गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	20/12/2021
118	पारर्वतीबाई(Wife) MP-21-005-025-002/181-A	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
119	सरदार(Self) MP-21-005-025-002/113	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
120	रेशमा(Wife) MP-21-005-025-002/113	ST	देवली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
121	अमरू अबू(Self) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
122	काली अमरू(Wife) MP-21-005-007-002/59-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
123	अंजली(Daughter) MP-21-005-007-002/44-A	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799
124	वसनी(Daughter) MP-21-005-007-002/44-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
125	अम्मा(Wife) MP-21-005-007-002/64	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
126	मुनसिंह(Brother) MP-21-005-007-002/64	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
127	Ramesh bapu(Son) MP-21-005-007-002/64	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
128	Kanti rakesh(Daughter) MP-21-005-007-002/64	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
129	कालू पारगी(Self) MP-21-005-007-002/59-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
130	अंगूरी रमेश(Wife) MP-21-005-007-003/51-B	ST	रूपाखेड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
131	पासू MP-21-005-007-002/151	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
132	ANTU(Daughter) MP-21-005-007-002/151	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
133	SILU(Son) MP-21-005-007-002/151	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
134	रेसू बिजिया(Self) MP-21-005-007-002/151-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
135	पांगी रेसू(Wife) MP-21-005-007-002/151-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
136	JELA(Daughter) MP-21-005-007-002/184	ST	आमलीपाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799
137	andarsingh(Self) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
138	munni damor(Wife) MP-21-005-007-002/184-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
139	प्रेमसिंह मकना(Self) MP-21-005-007-002/184-C	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
140	ूमुन्ना MP-21-005-007-002/223	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
141	वरदी MP-21-005-007-002/223	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
142	उकेडी टेटू(Daughter) MP-21-005-007-002/180-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
143	बाबू(Self) MP-21-005-007-002/41	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
144	रूपली(Wife) MP-21-005-007-002/41	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
145	राजू(Son) MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
146	मोंना(Daughter-in-Law) MP-21-005-007-002/180	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
147	जितेन(Self) MP-21-005-007-002/154-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
148	प्रभु(Brother) MP-21-005-007-002/154-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
149	रीना(Wife) MP-21-005-007-002/154-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
150	महेश(Brother) MP-21-005-007-002/154-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
151	फतु MP-21-005-007-002/156	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
152	RALU(Son) MP-21-005-007-002/156	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
153	नरू(Son) MP-21-005-007-002/156	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
154	मंगा(Self) MP-21-005-007-002/156-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
155	मेताब(Husband) MP-21-005-007-002/156-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL159799	Credited	19/12/2021
156	रेखा पारगी(Wife) MP-21-005-007-002/59-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
157	गुला(Self) MP-21-005-007-002/71	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RAMGARH	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
158	झमकू(Wife) MP-21-005-007-002/71	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RAMGARH	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
159	भाना(Son) MP-21-005-007-002/71	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RAMGARH	BKID0NAMRGB	1721005WL159799	Credited	19/12/2021
160	Keram. Kamlsingh(Self) MP-21-005-025-002/218-A	ST	देवली	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL159799
161	राहूल(Self) MP-21-005-007-002/335-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL159799	Credited	19/12/2021
162	निलम(Wife) MP-21-005-007-002/335-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL159799	Credited	19/12/2021
163	Shamu(Brother) MP-21-005-007-002/335-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL159799	Credited	19/12/2021
164	Sita syamu(Wife) MP-21-005-007-002/335-B	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL159799	Credited	19/12/2021
	कुल हाजिरी			139	139	139	139	139	139	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6948
प्रदाय राशि अनुसूचित जनजाति	151698
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	160962
प्रति मजदुर औसत	981.4756

कुल मानव दिवस : 834