Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:08:51 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : छापरी काली

मस्टर रोल संख्या : 15614	तारीख से : 27/11/2020 तारीख को : 03/12/2020	: 623/8130 स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO. 2552 Page NO. 33

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	PRAKASH(Self) MP-21-005-048-001/250-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
2	KAMALI(Wife) MP-21-005-048-001/250-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
3	NIRMAL(Brother) MP-21-005-048-001/250-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
4	SAPNA(Sister) MP-21-005-048-001/250-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
5	दरू MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL154316	Credited	08/12/2020
6	mukesh(Self) MP-21-005-028-002/50-B	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL154316	Credited	08/12/2020
7	sukma(Wife) MP-21-005-028-002/50-B	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL154316	Credited	08/12/2020
8	PANGALIYA(Self) MP-21-005-048-001/52-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
9	BHAVNA(Wife) MP-21-005-048-001/52-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
10	DINESH(Self) MP-21-005-048-001/276-B	OTHER	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
11	GITA(Wife) MP-21-005-048-001/276-B	OTHER	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
12	GOVIND(Brother) MP-21-005-048-001/276-B	OTHER	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
13	HANSA(Daughter-in-Law) MP-21-005-048-001/276-B	OTHER	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
14	नवल डुनगरिया(Self) MP-21-005-048-001/234-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
15	वसंती(Wife) MP-21-005-048-001/234-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
16	RUPSINGH(Self) MP-21-005-048-001/52-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
17	KESHARI(Wife) MP-21-005-048-001/52-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
18	BADFIYA(Mother) MP-21-005-048-001/52-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
19	रीसा रूकेश(Wife) MP-21-005-028-003/35-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
20	BHARAT(Self) MP-21-005-048-001/198-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
21	GITA(Wife) MP-21-005-048-001/198-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
22	VIKASH(Brother) MP-21-005-048-001/198-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
23	SONIYA(Daughter-in-Law) MP-21-005-048-001/198-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
24	KANTA(Sister) MP-21-005-048-001/198-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
25	केशा MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
26	Kapsingh(Self) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
27	Leela(Wife) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
28	ajeet(Self) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
29	goli(Wife) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL154316	Credited	08/12/2020
30	ravendara(Self) MP-21-005-028-002/50-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	GIRDOUDA	IBKL0001404	1721005WL154316	Credited	08/12/2020
31	sagita(Wife) MP-21-005-028-002/50-D	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	GIRDOUDA	IBKL0001404	1721005WL154316	Credited	08/12/2020
32	अम्‍बू रामचन्‍द(Self) MP-21-005-028-002/166-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
33	सुकमा अम्‍बू(Wife) MP-21-005-028-002/166-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
34	mukesh(Self) MP-21-005-028-002/50-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
35	bhuri(Wife) MP-21-005-028-002/50-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
36	bharu(Self) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL154316	Credited	08/12/2020
37	kali(Wife) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL154316	Credited	08/12/2020
38	MAKNA(Self) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
39	KALI(Wife) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
40	PAngali(Sister) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
41	SANTOSH(Brother) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
42	रतन MP-21-005-028-003/78	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
43	झीलू MP-21-005-028-003/78	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
44	KESHIYA(Self) MP-21-005-007-001/128-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL154316	Credited	08/12/2020
45	HARMA(Wife) MP-21-005-007-001/128-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL154316	Credited	08/12/2020
46	TITU(Son) MP-21-005-007-001/128-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL154316	Credited	08/12/2020
47	MUNNI(Daughter-in-Law) MP-21-005-007-001/128-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL154316	Credited	08/12/2020
48	KANTA(Daughter) MP-21-005-007-001/128-B	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL154316	Credited	08/12/2020
49	दिनेश बाहदूर(Self) MP-21-005-026-002/253-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
50	मंजू दिनेश(Wife) MP-21-005-026-002/253-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
51	तेरूसिंह(Self) MP-21-005-035-001/4	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL163460
52	कला(Wife) MP-21-005-035-001/4	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL154316	Credited	08/12/2020
53	HARSIH(Self) MP-21-005-048-001/50-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
54	LABU(Wife) MP-21-005-048-001/50-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
55	VARSHA(Sister) MP-21-005-048-001/50-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
56	VIVEK(Brother) MP-21-005-048-001/50-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
57	DALSINGH(Self) MP-21-005-048-001/51-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
58	LALI(Wife) MP-21-005-048-001/51-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
59	BHERU(Brother) MP-21-005-048-001/51-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
60	RAMLI(Daughter-in-Law) MP-21-005-048-001/51-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
61	RAMSINGH(Self) MP-21-005-048-001/250-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
62	KABUDI(Wife) MP-21-005-048-001/250-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
63	SHANKAR(Brother) MP-21-005-048-001/250-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
64	HANSA(Daughter-in-Law) MP-21-005-048-001/250-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
65	PUNIYA(Father) MP-21-005-048-001/250-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL154316	Credited	08/12/2020
66	रावजी(Self) MP-21-005-007-001/188-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL154316	Credited	08/12/2020
67	मोता\(Wife) MP-21-005-007-001/188-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL154316	Credited	08/12/2020
68	कांतिलाल(Son) MP-21-005-007-001/188-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL154316	Credited	08/12/2020
69	सुनीता(Daughter-in-Law) MP-21-005-007-001/188-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL154316	Credited	08/12/2020
70	भारती(Daughter) MP-21-005-007-001/188-A	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL154316	Credited	08/12/2020
71	KANIYA(Self) MP-21-005-048-001/234-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL154316	Credited	08/12/2020
72	MADU(Wife) MP-21-005-048-001/234-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL154316	Credited	08/12/2020
73	KABLI(Daughter) MP-21-005-048-001/234-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL154316	Credited	08/12/2020
74	SAMU(Daughter) MP-21-005-048-001/234-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL154316	Credited	08/12/2020
75	रूकेश बुचा(Self) MP-21-005-028-003/35-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL154316	Credited	08/12/2020
76	GULAB(Self) MP-21-005-007-001/150-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
77	MATHURI(Self) MP-21-005-007-001/150-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
78	VIDESH(Son) MP-21-005-007-001/150-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
79	SANTA(Daughter-in-Law) MP-21-005-007-001/150-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
80	KAMLI(Daughter) MP-21-005-007-001/150-D	ST	महुड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
81	savita(Wife) MP-21-005-028-002/124-A	ST	बोचका	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316
82	CHHAGAN(Self) MP-21-005-048-001/199-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
83	GITA(Wife) MP-21-005-048-001/199-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
84	KELASH(Brother) MP-21-005-048-001/199-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
85	ANGURI(Daughter-in-Law) MP-21-005-048-001/199-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
86	dinesh(Self) MP-21-005-028-002/124-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
87	मेतू(Self) MP-21-005-028-002/124	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
88	विस्सु नानियो(Self) MP-21-005-028-002/123	SC	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
89	हुरगा(Wife) MP-21-005-028-002/123	SC	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
90	अमला(Self) MP-21-005-026-002/253	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL154316	Credited	08/12/2020
91	घेसु(Wife) MP-21-005-026-002/253	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL154316	Credited	08/12/2020
92	नेवसिह(Self) MP-21-005-028-003/58	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
93	रमदा(Wife) MP-21-005-028-003/58	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
94	विरसिंह MP-21-005-028-003/126	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
95	समसु MP-21-005-028-002/252	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
96	रूखमा MP-21-005-028-002/252	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
97	khelsing(Self) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
98	divan(Self) MP-21-005-028-002/50-C	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
99	sameti(Wife) MP-21-005-028-002/50-C	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
100	पारू पिसू(Self) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
101	रमा पारू(Wife) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
102	JITENDAR BAHADUR(Brother) MP-21-005-026-002/253-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
103	RAJU JITENDAR(Daughter-in-Law) MP-21-005-026-002/253-A	ST	रोटला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
104	PUNIYA(Self) MP-21-005-048-001/189-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
105	BHURI(Wife) MP-21-005-048-001/189-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
106	MADIYA(Self) MP-21-005-048-001/231-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
107	DHASU(Wife) MP-21-005-048-001/231-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
108	PRAKSH(Son) MP-21-005-048-001/231-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
109	KAVITI(Daughter-in-Law) MP-21-005-048-001/231-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
110	VASANI(Self) MP-21-005-048-001/148-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
111	ANGALIYA(Son) MP-21-005-048-001/148-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
112	AMLI(Daughter-in-Law) MP-21-005-048-001/148-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
113	GOPAL(Son) MP-21-005-048-001/148-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL154316	Credited	08/12/2020
114	पप्‍पू वेश्‍या(Self) MP-21-005-028-003/80-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
115	जाना पप्‍पू(Wife) MP-21-005-028-003/80-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL154316	Credited	08/12/2020
116	DALLU(Self) MP-21-005-048-001/52-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL154316	Credited	08/12/2020
117	VESTI(Wife) MP-21-005-048-001/52-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL154316	Credited	08/12/2020
118	GULA(Brother) MP-21-005-048-001/52-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL154316	Credited	08/12/2020
119	PRIYANKA(Daughter-in-Law) MP-21-005-048-001/52-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL154316	Credited	08/12/2020
120	SANJU MEDA(Self) MP-21-005-035-001/84-D	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
121	HURGA BAI(Mother) MP-21-005-035-001/84-D	ST	दुधी खेडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL154316	Credited	08/12/2020
122	PAPU(Self) MP-21-005-048-001/204-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	PACHAMA DISTT SEHORE (M.P)	PUNB0716200	1721005WL154316	Credited	08/12/2020
123	RINA(Wife) MP-21-005-048-001/204-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	PACHAMA DISTT SEHORE (M.P)	PUNB0716200	1721005WL154316	Credited	08/12/2020
	कुल हाजिरी			122	122	122	122	122	122	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	2280
प्रदाय राशि अनुसूचित जनजाति	128820
प्रदाय राशि अन्य	7980

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	139080
प्रति मजदुर औसत	1130.7317

कुल मानव दिवस : 732