Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:44:04 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : पाडलघाटी

मस्टर रोल संख्या : 77	तारीख से : 03/04/2019 तारीख को : 09/04/2019	: 01/17.. स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO. 3095 Page NO. 35

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	राकेश(Self) MP-21-005-038-001/140-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
2	अकलेश(Self) MP-21-005-038-001/140-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
3	संगीता(Wife) MP-21-005-038-001/140-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
4	kali(Daughter) MP-21-005-038-001/492	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
5	Anil(Brother) MP-21-005-038-001/492	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
6	काली(Wife) MP-21-005-038-001/492-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
7	खुना(Son) MP-21-005-038-001/492-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
8	जमना(Daughter-in-Law) MP-21-005-038-001/492-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
9	काली(Self) MP-21-005-038-001/512	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
10	जेनु(Husband) MP-21-005-038-001/512	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
11	अमन(Son) MP-21-005-038-001/512	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
12	सुशीला(Granddaughter) MP-21-005-038-001/512	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005038WL001368	Credited	12/04/2019
13	केगु(Daughter) MP-21-005-038-001/307	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	C.C.B	KHEDA	0412	1721005038WL001368
14	रूमाल(Father) MP-21-005-038-001/117	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	C.C.B	KHEDA	0412	1721005038WL001368
15	खुनसिंह नाथिया(Self) MP-21-005-038-001/176	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	C.C.B	KHEDA	0412	1721005038WL001368
16	बदी(Wife) MP-21-005-038-001/176	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	C.C.B	KHEDA	0412	1721005038WL001368
17	संगा(Wife) MP-21-005-038-001/220	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	C.C.B	KHEDA	0412	1721005038WL001368
18	रूपला(Self) MP-21-005-038-001/32	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005038WL001368	Credited	12/04/2019
19	खेता. MP-21-005-038-001/278	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
20	रसु. MP-21-005-038-001/278	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
21	हुडिया MP-21-005-038-001/248	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
22	सुगना MP-21-005-038-001/248	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
23	केगु मेडा(Self) MP-21-005-038-001/307-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
24	सुन्नी(Wife) MP-21-005-038-001/307-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
25	गीता(Mother) MP-21-005-038-001/307-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
26	भुरा MP-21-005-038-001/256	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
27	जमना(Wife) MP-21-005-038-001/32	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
28	Madiya Rupla(Son) MP-21-005-038-001/32	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
29	Rukhma Rupsingh(Wife) MP-21-005-038-001/378	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
30	तोलिया MP-21-005-038-001/226	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
31	लीला MP-21-005-038-001/226	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
32	रंगा(Wife) MP-21-005-038-001/141	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
33	दिलीप(Self) MP-21-005-038-001/21-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
34	काली(Wife) MP-21-005-038-001/21-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
35	कालू मेडा(Self) MP-21-005-038-001/22-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
36	गुड्डी(Daughter) MP-21-005-038-001/22-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
37	खिमला(Self) MP-21-005-038-001/220	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368
38	नाथू(Self) MP-21-005-038-001/115	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL053501	Credited	16/09/2019
39	सनुडी(Wife) MP-21-005-038-001/115	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL053501	Credited	16/09/2019
40	धरमसिंह(Self) MP-21-005-038-001/132-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
41	दुर्गा(Wife) MP-21-005-038-001/132-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
42	करणसिंह(Brother) MP-21-005-038-001/132-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005038WL001368	Credited	12/04/2019
43	tolsingh(Self) MP-21-005-038-001/55-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
44	meera(Wife) MP-21-005-038-001/55-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
45	मिरा(Wife) MP-21-005-038-001/99	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005038WL001368	Credited	12/04/2019
46	रेखा(Wife) MP-21-005-038-001/24-A	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005038WL001368
47	रामा(Mother) MP-21-005-038-001/140-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
48	कविता(Daughter) MP-21-005-038-001/140-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
49	रमेश(Self) MP-21-005-038-001/23	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005038WL001368	Credited	12/04/2019
50	मजू(Wife) MP-21-005-038-001/23	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005038WL001368	Credited	12/04/2019
51	रतना MP-21-005-038-001/307	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
52	ेमोता MP-21-005-038-001/307	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
53	कान्‍ता(Wife) MP-21-005-038-001/195-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
54	Nathu Gamod(Self) MP-21-005-038-001/481	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
55	Kila Gamod(Wife) MP-21-005-038-001/481	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
56	Rumal Vasuniya(Self) MP-21-005-038-001/482	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
57	Punjli Rumal(Wife) MP-21-005-038-001/482	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005038WL001368	Credited	12/04/2019
58	पेमा MP-21-005-038-001/256	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
59	मानंिसह MP-21-005-038-001/295	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
60	झमकुू MP-21-005-038-001/295	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
61	बाहदूर(Self) MP-21-005-038-001/143	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
62	केसरी(Wife) MP-21-005-038-001/143	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
63	हुमला(Self) MP-21-005-038-001/195-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
64	जालु(Self) MP-21-005-038-001/129	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
65	गजरा(Wife) MP-21-005-038-001/129	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
66	Bharat Jalu(Son) MP-21-005-038-001/129	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
67	जोगडिया(Self) MP-21-005-038-001/119	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
68	सामा(Wife) MP-21-005-038-001/119	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
69	रूपा(Self) MP-21-005-038-001/52	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
70	राकेश(Husband) MP-21-005-038-001/99	ST	काकड़कुआं	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368
71	झितरा(Self) MP-21-005-038-001/99	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
72	पेमा MP-21-005-038-001/272	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
73	हुरसिंह झितरा MP-21-005-038-001/374	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
74	रूपसिंह काना MP-21-005-038-001/378	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
75	रूपसिंह MP-21-005-038-001/285	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
76	सुंदर MP-21-005-038-001/285	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
77	भूरा(Self) MP-21-005-038-001/141	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
78	तोलिया(Self) MP-21-005-038-001/139	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
79	हिरा(Wife) MP-21-005-038-001/139	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
80	दिनेश्‍ा(Brother) MP-21-005-038-001/139	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
81	हिमला(Self) MP-21-005-038-001/125	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
82	भूरी(Wife) MP-21-005-038-001/125	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
83	जामसिंह MP-21-005-038-001/238	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
84	Joyti Jamsingh(Daughter) MP-21-005-038-001/238	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
85	प्रकाश(Self) MP-21-005-038-001/24-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
86	पेटु(Sister) MP-21-005-038-001/285	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
87	प्रकाश(Mother-in-Law) MP-21-005-038-001/285	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
88	गेूदी MP-21-005-038-001/272	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
89	बाबु(Self) MP-21-005-038-001/295-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
90	नानसिंह मल्‍ला MP-21-005-038-001/400	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
91	रमली MP-21-005-038-001/400	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
92	प्रताप पेमा MP-21-005-038-001/407	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
93	झितरी(Wife) MP-21-005-038-001/52	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005038WL001368	Credited	12/04/2019
94	Sumitra Pratap(Wife) MP-21-005-038-001/407	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005038WL001368	Credited	12/04/2019
95	धनसिंह(Self) MP-21-005-038-001/492-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005038WL001368	Credited	12/04/2019
96	छोटू सेह्लोत(Self) MP-21-005-038-001/201-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005038WL001368	Credited	12/04/2019
97	सविता बाई(Wife) MP-21-005-038-001/201-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005038WL001368	Credited	12/04/2019
98	Bhura(Self) MP-21-005-038-001/492	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005038WL001368	Credited	12/04/2019
99	Lila(Wife) MP-21-005-038-001/492	ST	काकड़कुआं	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005038WL001368	Credited	12/04/2019
	कुल हाजिरी			91	91	91	91	91	91	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	90828
प्रदाय राशि अन्य	4176

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	95004
प्रति मजदुर औसत	959.6364

कुल मानव दिवस : 546