Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 05:51:05 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 5744	तारीख से : 18/06/2021 तारीख को : 24/06/2021	: 3802/2020 स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO. 2986 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	MANSINGH(Self) MP-21-005-007-001/157-A	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
2	RAMTU(Wife) MP-21-005-007-001/157-A	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
3	KALESH(Son) MP-21-005-007-001/157-A	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
4	KANNU(Daughter) MP-21-005-007-001/157-A	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
5	SANTA(Daughter-in-Law) MP-21-005-007-001/157-A	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
6	दिलिप खीमला(Self) MP-21-005-014-003/126-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
7	वर्षा(Sister) MP-21-005-014-003/126-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
8	RUKHAMA(Wife) MP-21-005-014-003/126-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
9	दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
10	लीला(Wife) MP-21-005-014-003/204-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
11	जानिया(Brother) MP-21-005-014-003/204-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
12	RAHUL(Self) MP-21-005-014-003/219-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
13	SAKUNTALA(Wife) MP-21-005-014-003/219-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
14	keku(Brother) MP-21-005-014-003/219-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
15	kamlesh(Self) MP-21-005-028-002/120-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
16	satura MP-21-005-028-002/120-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
17	kaml khuman(Self) MP-21-005-034-002/34-A	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
18	पारसिंह(Self) MP-21-005-034-002/70	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
19	KHUMAN(Self) MP-21-005-039-002/111-A	OTHER	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	30/07/2021
20	LEELA(Wife) MP-21-005-039-002/111-A	OTHER	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	30/07/2021
21	अमरसीग गुलियापतंद MP-21-005-039-002/223	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	07/07/2021
22	सन्ता MP-21-005-039-002/223	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	07/07/2021
23	MAHESH(Brother) MP-21-005-039-002/223	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	07/07/2021
24	GITA(Granddaughter) MP-21-005-039-002/223	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	07/07/2021
25	अनसिंह बापू(Self) MP-21-005-039-002/89-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
26	गुडी(Wife) MP-21-005-039-002/89-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
27	पप्‍पु तेरसिंह(Self) MP-21-005-039-002/98-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
28	भूरा(Wife) MP-21-005-039-002/98-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL063850	Credited	03/07/2021
29	KHUMAN(Self) MP-21-005-039-002/92-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL063850	Credited	03/07/2021
30	GITA(Wife) MP-21-005-039-002/92-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL063850	Credited	03/07/2021
31	छगन(Self) MP-21-005-034-002/91-A	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL063850	Credited	03/07/2021
32	छगनी(Wife) MP-21-005-034-002/91-A	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL063850	Credited	03/07/2021
33	रूपसिह MP-21-005-028-001/122	SC	नवापाड़ा	X	X	B	B	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL063850
34	धापुडी MP-21-005-007-001/98	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL063850	Credited	03/07/2021
35	कराम्सिंग(Son) MP-21-005-007-001/98	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL063850	Credited	03/07/2021
36	कर्मा(Daughter-in-Law) MP-21-005-007-001/98	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL063850	Credited	03/07/2021
37	लीला(Daughter) MP-21-005-007-001/98	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL063850	Credited	03/07/2021
38	vishal(Son) MP-21-005-007-001/98	ST	महुड़ी	X	X	B	B	P	P	P	3	193	579	0	0	579	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL063850	Credited	03/07/2021
39	भग्गू(Self) MP-21-005-018-001/136	ST	माछलिया	X	X	B	B	P	P	P	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063850	Credited	03/07/2021
40	चेना MP-21-005-028-001/122	SC	नवापाड़ा	X	X	B	B	P	P	P	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063850	Credited	07/07/2021
41	अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063850	Credited	03/07/2021
42	सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063850	Credited	03/07/2021
43	HAGIDSH(Self) MP-21-005-014-003/133-C	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL063850	Credited	03/07/2021
44	नरू(Wife) MP-21-005-028-002/81	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	IDBI BANK	JHABUA	IBKL0001631	1721005WL063850	Credited	03/07/2021
45	VIKASH(Self) MP-21-005-014-003/170-C	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063850	Credited	03/07/2021
46	LALI(Wife) MP-21-005-014-003/170-C	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL063850	Credited	03/07/2021
47	थावरिया(Self) MP-21-005-038-001/243-A	OTHER	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
48	सरमा(Wife) MP-21-005-038-001/243-A	OTHER	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
49	हरीश(Son) MP-21-005-038-001/243-A	OTHER	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
50	भरा(Brother) MP-21-005-038-001/243-A	OTHER	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
51	रामू(Sister) MP-21-005-038-001/243-A	OTHER	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
52	रेखा(Self) MP-21-005-034-002/70-A	ST	धामन्दा	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
53	प्रेम सिंह(Brother) MP-21-005-034-002/70-A	ST	धामन्दा	X	X	B	B	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL063850
54	वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B	ST	वागनेरा	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL063850	Credited	03/07/2021
55	RAKESH DITA(Self) MP-21-005-014-003/17-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
56	गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A	ST	हात्‌यादेली	X	X	B	B	A	A	A	0	193	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL063850
57	शारदा(Wife) MP-21-005-014-003/218-A	ST	हात्‌यादेली	X	X	B	B	A	A	A	0	193	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL063850
58	शंभु हुरजियापतंद MP-21-005-039-002/93	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	07/07/2021
59	कसा MP-21-005-039-002/93	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	08/07/2021
60	तोलसिंह बापू(Self) MP-21-005-039-002/89-B	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
61	लीला(Wife) MP-21-005-039-002/89-B	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
62	हरीश(Self) MP-21-005-014-003/198-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
63	अनीता(Wife) MP-21-005-014-003/198-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
64	PRAKASH(Self) MP-21-005-014-003/168-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
65	HIRA(Wife) MP-21-005-014-003/168-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
66	लीला(Wife) MP-21-005-014-003/143	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	03/07/2021
67	तोलिया(Brother) MP-21-005-014-003/143	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	03/07/2021
68	khusbu(Sister) MP-21-005-014-003/143	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	03/07/2021
69	दुबलीयापतंद हुमा MP-21-005-039-002/141	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	07/07/2021
70	हुमा MP-21-005-039-002/141	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	07/07/2021
71	नन्दा MP-21-005-039-002/141	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	07/07/2021
72	वेशा(Mother) MP-21-005-039-002/141	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	07/07/2021
73	KALI(Daughter) MP-21-005-039-002/141	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	07/07/2021
74	हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	05/07/2021
75	लीला(Wife) MP-21-005-039-002/94-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	CANARA BANK	JHABUA	CNRB0004142	1721005WL063850	Credited	03/07/2021
76	savita(Wife) MP-21-005-028-002/124-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
77	भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
78	सुनिता(Wife) MP-21-005-014-003/119-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
79	पुनिया MP-21-005-015-001/139	ST	छापरी कालीदेवी	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
80	अबला(Self) MP-21-005-028-002/34	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	05/07/2021
81	करमा(Wife) MP-21-005-028-002/34	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	05/07/2021
82	dinesh(Self) MP-21-005-028-002/124-A	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
83	मेतू(Self) MP-21-005-028-002/124	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
84	भुन्‍दरी MP-21-005-028-002/222	OTHER	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	30/07/2021
85	narmda chensingh(Daughter) MP-21-005-028-002/222	OTHER	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	30/07/2021
86	दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
87	मंगलीबाई MP-21-005-034-002/176	SC	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	07/07/2021
88	खुमान(Self) MP-21-005-034-002/34	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	05/07/2021
89	केशरी(Wife) MP-21-005-034-002/34	ST	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
90	मंगलिया MP-21-005-034-002/176	SC	धामन्दा	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063850	Credited	07/07/2021
91	मुन्‍नी(Wife) MP-21-005-014-003/86-A	ST	हात्‌यादेली	X	X	B	B	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063850
92	कान्‍ता शम्‍भू(Self) MP-21-005-039-002/93-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
93	शम्‍भूडी(Wife) MP-21-005-039-002/93-A	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
94	जेमती MP-21-005-015-001/139	ST	छापरी कालीदेवी	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
95	DHANSINGH DINDOD(Self) MP-21-005-028-002/82-B	ST	बोचका	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
96	SHANTI DINDOD(Wife) MP-21-005-028-002/82-B	ST	बोचका	X	X	B	B	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850
97	PUNAMSINGH DINDOD(Self) MP-21-005-028-002/119-A	ST	बोचका	X	X	B	B	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850
98	PALAVA DINDOD(Wife) MP-21-005-028-002/119-A	ST	बोचका	X	X	B	B	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850
99	मुकेश(Self) MP-21-005-038-001/112	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
100	गली(Wife) MP-21-005-038-001/112	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
101	Anil(Son) MP-21-005-038-001/112	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
102	laxmi(Daughter) MP-21-005-038-001/112	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
103	MANOJ JAMSINGH(Self) MP-21-005-038-001/422-B	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
104	SANGITA MANOJ(Wife) MP-21-005-038-001/422-B	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
105	ARIYAL(Brother) MP-21-005-038-001/422-B	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
106	MAHESH(Brother) MP-21-005-038-001/422-B	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
107	SONU BHURIYA(Wife) MP-21-005-013-002/64-A	ST	खेडली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
108	धनसिंह बाबू(Self) MP-21-005-014-001/41-A	ST	वागनेरा	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL063850	Credited	03/07/2021
109	Tansingh(Self) MP-21-005-039-002/255	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
110	Rekha tansingh(Wife) MP-21-005-039-002/255	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
111	नाथू(Self) MP-21-005-038-001/64	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
112	संता(Wife) MP-21-005-038-001/64	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
113	बापु हुडियापतंद MP-21-005-039-002/89	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
114	गवरा MP-21-005-039-002/89	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
115	मोदा MP-21-005-039-002/90	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
116	नारसिग हुरजियापतंद MP-21-005-039-002/91	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
117	सनू MP-21-005-039-002/91	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
118	खुमान हुरजियापतंद MP-21-005-039-002/92	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	07/07/2021
119	गुबी MP-21-005-039-002/92	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
120	रूपसिग हुरजियापतंद MP-21-005-039-002/94	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
121	गोबरी MP-21-005-039-002/94	ST	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	05/07/2021
122	नाथीयापतंद माला MP-21-005-039-002/111	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
123	कैसा MP-21-005-039-002/111	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL063850	Credited	08/07/2021
124	कालीया रतना(Self) MP-21-005-014-003/133-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL063850	Credited	03/07/2021
125	जामसिंह दिता(Self) MP-21-005-014-003/17	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
126	इन्दिरा(Wife) MP-21-005-014-003/17	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
127	HARISH(Self) MP-21-005-014-003/197-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
128	SUCHNA(Wife) MP-21-005-014-003/197-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
129	DINESH(Brother) MP-21-005-014-003/197-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
130	VIKASH(Self) MP-21-005-014-003/136-B	OTHER	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
131	BHURI(Wife) MP-21-005-014-003/136-B	OTHER	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
132	GENDU(Sister) MP-21-005-014-003/136-B	OTHER	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
133	DHANSINGH(Self) MP-21-005-014-003/17-C	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
134	SUNITA(Wife) MP-21-005-014-003/17-C	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
135	मडिया(Husband) MP-21-005-038-001/64	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
136	शांति(Wife) MP-21-005-038-001/64	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
137	सुंका(Daughter) MP-21-005-038-001/64	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	03/07/2021
138	तोला(Self) MP-21-005-038-001/243-B	OTHER	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
139	काली(Wife) MP-21-005-038-001/243-B	OTHER	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
140	मुकेश(Son) MP-21-005-038-001/243-B	OTHER	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
141	हीरा(Sister) MP-21-005-038-001/243-B	OTHER	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
142	फुलकी(Daughter) MP-21-005-038-001/243-B	OTHER	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL063850	Credited	30/07/2021
143	वेरसिंह(Self) MP-21-005-038-001/121	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
144	मकनी(Wife) MP-21-005-038-001/121	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
145	धनसिंह(Husband) MP-21-005-038-001/121	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
146	दितू(Wife) MP-21-005-038-001/121	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
147	जलिया(Son) MP-21-005-038-001/121	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
148	केशा MP-21-005-038-001/306	ST	काकड़कुआं	X	X	B	B	A	A	A	0	193	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850
149	कसनी MP-21-005-038-001/306	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
150	संगू MP-21-005-038-001/306	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
151	लीला MP-21-005-038-001/306	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
152	सुकी(Daughter) MP-21-005-038-001/306	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
153	रणजित MP-21-005-038-001/292	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
154	दितु MP-21-005-038-001/292	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
155	हुरसिंह MP-21-005-038-001/292	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
156	दितु ii MP-21-005-038-001/292	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
157	कनसुू MP-21-005-038-001/292	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
158	गालाल(Self) MP-21-005-038-001/145-A	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
159	जेमती(Wife) MP-21-005-038-001/145-A	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
160	मुकेश(Son) MP-21-005-038-001/145-A	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
161	राधी(Daughter-in-Law) MP-21-005-038-001/145-A	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
162	हरीश(Son) MP-21-005-038-001/145-A	ST	काकड़कुआं	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL063850	Credited	03/07/2021
163	JENU BHURIYA(Self) MP-21-005-013-002/64-A	ST	खेडली	X	X	B	B	P	P	P	3	193	579	0	0	579	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL063850	Credited	03/07/2021
164	GOVIND(Self) MP-21-005-014-003/177-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063850	Credited	03/07/2021
165	RAMALI(Wife) MP-21-005-014-003/177-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063850	Credited	03/07/2021
166	SURTI(Sister) MP-21-005-014-003/177-B	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063850	Credited	03/07/2021
167	पेमला(Self) MP-21-005-014-003/229-A	ST	हात्‌यादेली	X	X	B	B	P	P	P	3	193	579	0	0	579	BANK OF INDIA	JHABUA	BKID0008844	1721005WL063850	Credited	03/07/2021
168	शान्तू MP-21-005-039-002/90	SC	रसोली	X	X	B	B	P	P	P	3	193	579	0	0	579	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL063850	Credited	08/07/2021
	कुल हाजिरी			0	0	0	0	153	153	153

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	12738
प्रदाय राशि अनुसूचित जनजाति	68901
प्रदाय राशि अन्य	6948

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	88587
प्रति मजदुर औसत	527.3036

कुल मानव दिवस : 459