Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:12:21 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 9724	तारीख से : 10/09/2021 तारीख को : 16/09/2021	: 1721005/2021-2022/344546/AS स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775693	कार्य का नाम : NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)

Measurement Book Detail

MB NO. 2335 Page NO. 89

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	NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
2	LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
3	SURAJ KELASH(Self) MP-21-005-018-002/25-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	IDBI BANK	INDORE-MAIN BRANCH	IBKL0000155	1721005018WL112718	Credited	22/09/2021
4	BRJMALA SURAJ(Wife) MP-21-005-018-002/25-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	IDBI BANK	INDORE-MAIN BRANCH	IBKL0000155	1721005018WL112718	Credited	22/09/2021
5	सुनिल(Husband) MP-21-005-018-001/224	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005018WL112718	Credited	22/09/2021
6	VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL112718	Credited	22/09/2021
7	RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL112718	Credited	22/09/2021
8	BHAGTSINGH BABU(Self) MP-21-005-018-001/123-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL112718	Credited	22/09/2021
9	SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL112718	Credited	22/09/2021
10	SADU KHIMRAJ(Self) MP-21-005-018-001/194-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
11	SUNTA SADU(Wife) MP-21-005-018-001/194-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
12	SHARMA SUNIL(Daughter-in-Law) MP-21-005-018-001/224	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
13	BHURA BAPU(Self) MP-21-005-018-002/99-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
14	REKHA BHURA(Wife) MP-21-005-018-002/99-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
15	NARSINGH BAPU(Self) MP-21-005-018-002/99-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
16	NAKU BAI NARSINGH(Wife) MP-21-005-018-002/99-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
17	दरू MP-21-005-018-001/53	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL112718	Credited	22/09/2021
18	उदा(Self) MP-21-005-018-001/84	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
19	पारती(Wife) MP-21-005-018-001/84	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
20	वेलका(Wife) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
21	कलम MP-21-005-018-001/245	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
22	हतु MP-21-005-018-001/245	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
23	मानसिंह. MP-21-005-018-001/252	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
24	सकमा. MP-21-005-018-001/252	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
25	कालू. MP-21-005-018-001/280	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
26	सुरगा. MP-21-005-018-001/280	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
27	अन्तु MP-21-005-018-001/310	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
28	वशीर कलसिंह(Self) MP-21-005-018-001/348	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
29	बादू. MP-21-005-018-001/198	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
30	SANGITA BADU(Wife) MP-21-005-018-001/198	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
31	जनता(Self) MP-21-005-018-001/223	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
32	हकरी MP-21-005-018-001/153	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
33	DINESH SOBAN(Son) MP-21-005-018-001/153	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
34	टेटिया धन्‍ना(Self) MP-21-005-018-001/167-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
35	भूरां टेटिया(Wife) MP-21-005-018-001/167-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
36	कालू बुचा(Self) MP-21-005-018-001/17-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
37	सोना कालू(Wife) MP-21-005-018-001/17-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
38	बदिया बाबू(Self) MP-21-005-018-001/174-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
39	कमली(Wife) MP-21-005-018-001/224	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
40	KARAN BACCHU(Self) MP-21-005-018-001/99-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
41	TEPI KARAN(Wife) MP-21-005-018-001/99-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
42	KASNA PIDIYA(Self) MP-21-005-018-001/290-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
43	HIRA KASNA(Wife) MP-21-005-018-001/290-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
44	GOVIND KASNA(Self) MP-21-005-018-001/290-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
45	SUMITRA GOVIND(Wife) MP-21-005-018-001/290-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
46	GOVIND DITIYA(Self) MP-21-005-018-001/293-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL112718	Credited	22/09/2021
47	MADHURI GOVIND(Wife) MP-21-005-018-001/293-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL112718	Credited	22/09/2021
48	AMIT DITIYA(Self) MP-21-005-018-001/293-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL112718	Credited	22/09/2021
49	SUMITRA AMIT(Wife) MP-21-005-018-001/293-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL112718	Credited	22/09/2021
50	शरमा MP-21-005-018-001/389	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL112718	Credited	22/09/2021
51	MUNA NAGU(Self) MP-21-005-018-001/288-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL112718	Credited	22/09/2021
52	REKHA MUNA(Wife) MP-21-005-018-001/288-B	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL112718	Credited	22/09/2021
53	PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005018WL112718	Credited	22/09/2021
54	HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005018WL112718	Credited	22/09/2021
55	जेमती MP-21-005-018-001/234	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL112718	Credited	22/09/2021
56	जयराम MP-21-005-018-001/234	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL112718	Credited	22/09/2021
57	SONU VASKEL(Son) MP-21-005-018-001/223	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL112718	Credited	22/09/2021
58	SURESH BHURA(Self) MP-21-005-018-001/364-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL112718	Credited	22/09/2021
59	REENA SURESH(Wife) MP-21-005-018-001/364-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL112718	Credited	22/09/2021
60	दितीया(Self) MP-21-005-018-001/293	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
61	सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
62	कसू MP-21-005-018-001/106	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
63	केला MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
64	अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
65	काली अन्‍दराज(Wife) MP-21-005-018-001/77-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
66	मोहन राधेश्‍याम(Self) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
67	अरदन. MP-21-005-018-001/197	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
68	कसमा. MP-21-005-018-001/197	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
69	कलसिह MP-21-005-018-001/106	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
70	जेराम(Self) MP-21-005-018-001/224	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
71	RAVI BADER(Self) MP-21-005-018-001/185-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
72	SUMA RAVI(Wife) MP-21-005-018-001/185-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
73	जुरू भुरू दल्ली(Self) MP-21-005-018-001/165	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
74	सन्नु(Wife) MP-21-005-018-001/165	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
75	रूगला MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
76	बदी MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
77	दिलीप MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
78	बाबू(Self) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
79	राकेश भोवान MP-21-005-018-001/339	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
80	सविता MP-21-005-018-001/339	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
81	भोवान(Self) MP-21-005-018-001/5	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
82	भूरी(Wife) MP-21-005-018-001/5	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
83	RAJU KALU(Self) MP-21-005-018-001/390-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
84	RAVINA RAJU(Wife) MP-21-005-018-001/390-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
85	राजू(Self) MP-21-005-018-001/50	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
86	रमीला(Wife) MP-21-005-018-001/50	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
87	सुरती MP-21-005-018-001/53	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
88	अन्ता MP-21-005-018-001/112	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
89	वेसा. MP-21-005-018-001/185	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
90	सूरती MP-21-005-018-001/325	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
91	सकुडी MP-21-005-018-001/334	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
92	लीला(Wife) MP-21-005-018-001/348	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL112718	Credited	22/09/2021
93	RAJU KALU(Son) MP-21-005-018-002/106	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
94	BHURI KALU(Daughter) MP-21-005-018-002/106	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
95	संतु MP-21-005-018-002/106	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
96	PUNAMSINGH KALMSINGH(Self) MP-21-005-018-001/245-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PETLAWAD (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
97	BHAGUDI PUNAMSINGH(Wife) MP-21-005-018-001/245-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PETLAWAD (MPGB)	BKID0NAMRGB	1721005018WL112718	Credited	22/09/2021
98	भग्गू MP-21-005-018-001/206	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL112718	Credited	22/09/2021
99	सेलका MP-21-005-018-001/206	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL112718	Credited	22/09/2021
100	रेखा मोहन(Wife) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL112718	Credited	22/09/2021
101	झगू. MP-21-005-018-001/141	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
102	बदी MP-21-005-018-001/141	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL112718	Credited	22/09/2021
	कुल हाजिरी			102	102	102	102	0	94	94

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	115028
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	115028
प्रति मजदुर औसत	1127.7255

कुल मानव दिवस : 596