Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:17:51 PM

Mustroll Report	Back

राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 7436	तारीख से : 14/07/2021 तारीख को : 20/07/2021	: 1713 स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO. 3105 Page NO. 16

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	आशा(Self) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028
2	तोला(Son) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028
3	थावरा धनजी MP-21-005-047-001/169	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	29/07/2021
4	अजू MP-21-005-047-001/169	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	29/07/2021
5	पारू MP-21-005-047-001/169	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	29/07/2021
6	रमली MP-21-005-047-001/169	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	29/07/2021
7	DULESINGH MANSINGH(Self) MP-21-005-048-001/183-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
8	BHURI DULESINGH(Wife) MP-21-005-048-001/183-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
9	मोनिका(Sister) MP-21-005-034-001/98-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
10	ARJUN VARSINGH(Self) MP-21-005-034-002/43-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
11	SANGITA(Wife) MP-21-005-034-002/43-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
12	दला MP-21-005-034-001/77	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
13	जमना MP-21-005-034-001/77	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
14	करमसिंह(Self) MP-21-005-003-001/189-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
15	कमिता बाई(Wife) MP-21-005-003-001/189-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL087028	Credited	01/08/2021
16	खेलसिंह(Self) MP-21-005-003-001/15	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
17	गजा(Wife) MP-21-005-003-001/15	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
18	Bharesingh kelsing(Son) MP-21-005-003-001/15	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
19	लालू भाउ MP-21-005-047-001/86	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	29/07/2021
20	दिता MP-21-005-047-001/86	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	29/07/2021
21	नागर MP-21-005-047-001/86	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	29/07/2021
22	जोगडिया ज्ञानसिंग MP-21-005-047-001/88	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
23	सकरी MP-21-005-047-001/88	SC	ढोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028
24	कुवर सिंग भुरू MP-21-005-047-001/89	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
25	मंगलिया प्रताप शैलकी बाई(Self) MP-21-005-047-001/10	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
26	पारी(Wife) MP-21-005-047-001/10	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
27	रामला रायसिग MP-21-005-047-001/152	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
28	भगडी MP-21-005-047-001/152	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
29	ANIL KAMAL(Self) MP-21-005-047-001/483-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
30	PARI ANIL(Wife) MP-21-005-047-001/483-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
31	DHANI(Sister) MP-21-005-047-001/483-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
32	SATURI(Sister) MP-21-005-047-001/483-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
33	मड़िया नाथू MP-21-005-047-001/67	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
34	सकरा वसना(Self) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028
35	अमदी(Wife) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028
36	राकेश(Husband) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028
37	शान्तू MP-21-005-008-003/103	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL087028	Credited	01/08/2021
38	मंगी MP-21-005-008-003/103	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL087028	Credited	01/08/2021
39	वालु(Wife) MP-21-005-017-001/124	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
40	रामु(Son) MP-21-005-017-001/124	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
41	कान्ता(Wife) MP-21-005-017-001/124	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	01/08/2021
42	जाना MP-21-005-047-001/207	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
43	रामबाई MP-21-005-047-001/89	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
44	रमेश MP-21-005-047-001/67	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL087028	Credited	30/07/2021
45	अनता छगन MP-21-005-047-001/172	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	30/07/2021
46	puniya(Father-in_Law) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
47	Sardee(Sister) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
48	संगा(Sister) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
49	अनसिंह MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
50	तोलकी MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
51	मुन्‍ना MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
52	कन्‍ना MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
53	सेवला(Son) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
54	मंगली(Daughter-in-Law) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
55	कमली MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
56	रतना(Son) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
57	कमली(Daughter-in-Law) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL087028	Credited	01/08/2021
58	Tersingh bhuru(Self) MP-21-005-047-001/39-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
59	Sani tersingh MP-21-005-047-001/39-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
60	वेलबाई MP-21-005-047-001/67	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
61	बुंदा MP-21-005-047-002/13	SC	हिडी बड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
62	धन्दी MP-21-005-047-002/13	SC	हिडी बड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
63	धुन्‍दा MP-21-005-047-002/13	SC	हिडी बड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
64	काली MP-21-005-047-002/13	SC	हिडी बड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
65	अनिल बदीया(Self) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
66	सविता(Wife) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
67	सुनील(Son) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
68	मनीषा(Daughter) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
69	SHYAMLAL(Self) MP-21-005-048-002/26-A	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
70	RUPALI(Wife) MP-21-005-048-002/26-A	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
71	रूपसिंग MP-21-005-047-001/88	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL087028	Credited	30/07/2021
72	Payal chouhan(Daughter) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
73	chetan chouhan(Son) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
74	krishama chouhan(Daughter-in-Law) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
75	सबू(Self) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
76	केनू(Wife) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
77	गबू(Husband) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
78	कमोदी(Wife) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
79	अनसिह(Self) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
80	नुरी(Wife) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
81	बसंती(Daughter) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL087028	Credited	01/08/2021
82	धनसिंह(Self) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087028	Credited	01/08/2021
83	झीगा(Wife) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087028	Credited	01/08/2021
84	सरदार(Son) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087028	Credited	01/08/2021
85	शरमा(Daughter-in-Law) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL087028	Credited	01/08/2021
86	पप्पू MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL087028	Credited	01/08/2021
87	रमीला MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL087028	Credited	01/08/2021
88	गणेश MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL087028	Credited	01/08/2021
89	बालु MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL087028	Credited	01/08/2021
90	रमेशदोला(Self) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
91	हुमली(Wife) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
92	अनकी(Daughter) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
93	कलसिग(Self) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
94	भूरी(Wife) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
95	सरमा(Daughter) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
96	करमसिंह(Self) MP-21-005-003-001/188-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
97	कमिता बाई(Wife) MP-21-005-003-001/188-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
98	गोबरिया नारू(Self) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
99	बदीबाई(Wife) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
100	रमेश(Son) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
101	मडी(Daughter-in-Law) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL087028	Credited	01/08/2021
102	गुडडी(Daughter) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
103	Sankar dita(Self) MP-21-005-003-001/193-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
104	Hetri sankar(Wife) MP-21-005-003-001/193-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
105	RAJU NINAMA(Self) MP-21-005-048-001/33-D	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
106	SUNITA NINAMA(Wife) MP-21-005-048-001/33-D	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
107	बुदिया रामसिंह MP-21-005-047-001/60	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	30/07/2021
108	बेस्ता MP-21-005-047-001/60	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	30/07/2021
109	नर्वेसिंह(Self) MP-21-005-003-001/87-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL122314	Rejected	03/08/2021
110	काली(Wife) MP-21-005-003-001/87-B	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL122314	Rejected	03/08/2021
111	नरबू बदिया(Self) MP-21-005-008-003/41-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
112	अनीता नरबू(Wife) MP-21-005-008-003/41-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
113	PARMOD BABOR(Self) MP-21-005-034-002/47-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL087028	Credited	01/08/2021
114	SAKA PARMOD(Wife) MP-21-005-034-002/47-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
115	जामा(Self) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
116	कसनी(Wife) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
117	मुन्‍ना(Son) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
118	कमु(Son) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	01/08/2021
119	रमीश MP-21-005-047-001/203	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	30/07/2021
120	मथा MP-21-005-047-001/203	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL087028	Credited	30/07/2021
121	कसना सकरू(Self) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
122	हिरा(Wife) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
123	तोलिय ा(Son) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
124	नानसिह(Son) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
125	पप्पु(Son) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
126	दिलू(Husband) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL087028	Credited	01/08/2021
127	कमरू(Son) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL087028	Credited	01/08/2021
	कुल हाजिरी			121	121	121	121	121	121	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	27792
प्रदाय राशि अनुसूचित जनजाति	107694
प्रदाय राशि अन्य	4632

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	140118
प्रति मजदुर औसत	1103.2914

कुल मानव दिवस : 726