Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:56:24 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : मुण्‍डत

मस्टर रोल संख्या : 29208	तारीख से : 10/12/2018 तारीख को : 16/12/2018	: 81/RES स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385992	कार्य का नाम : NISTAR TALAB BHURIYA RELLA FALIYA (1721/WC/22012034385992)

Measurement Book Detail

MB NO. 2223 Page NO. 10

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	Amarsingh(Son) MP-21-005-032-001/97	ST	खेड़ा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL183172
2	gulli(Daughter-in-Law) MP-21-005-032-001/97	ST	खेड़ा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL183172
3	सुरेश MP-21-005-033-001/205	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005WL183172	Credited	19/12/2018
4	SOMALA(Son) MP-21-005-033-001/89	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005WL183172
5	TOLA(Daughter-in-Law) MP-21-005-033-001/89	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005WL183172
6	Gopal(Son) MP-21-005-033-001/9-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL183172
7	हकरी MP-21-005-033-001/205	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL183172	Credited	19/12/2018
8	खमेश(Self) MP-21-005-033-001/130-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL183172
9	दिलीप(Self) MP-21-005-032-001/418	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL183172
10	नानसिंह(Self) MP-21-005-032-001/567	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
11	सुरेश(Son) MP-21-005-032-001/621	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
12	मोतीराम कीडिया(Self) MP-21-005-032-001/97	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
13	सटा(Wife) MP-21-005-032-001/97	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
14	जेमती(Wife) MP-21-005-033-001/130-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
15	कन्ना MP-21-005-033-001/190	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
16	गटृटू MP-21-005-033-001/191	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
17	DILU(Son) MP-21-005-033-001/191	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
18	राजू MP-21-005-033-001/193	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
19	हकरी MP-21-005-033-001/193	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
20	शेतान MP-21-005-033-001/194	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
21	कसना MP-21-005-033-001/195	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
22	RAJESH(Son) MP-21-005-033-001/195	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
23	बहादूरसिंह MP-21-005-033-001/196	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
24	मंगली MP-21-005-033-001/210	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
25	लीला MP-21-005-033-001/212	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
26	SAMALI(Daughter-in-Law) MP-21-005-033-001/212	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
27	सोमला(Self) MP-21-005-033-001/246	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
28	पांगला MP-21-005-033-001/247	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
29	रमीला(Wife) MP-21-005-032-001/473	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
30	वजली(Wife) MP-21-005-032-001/504	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
31	मंजू(Wife) MP-21-005-032-001/522	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
32	लाडू(Wife) MP-21-005-032-001/418	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
33	खीमा(Self) MP-21-005-032-001/434	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
34	चन्द(Wife) MP-21-005-032-001/434	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
35	मडी(Wife) MP-21-005-032-001/322	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
36	शान्ति(Wife) MP-21-005-032-001/381	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
37	हुरसिंह दलसिंह(Self) MP-21-005-032-001/405	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
38	रेखा(Wife) MP-21-005-032-001/309	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
39	शान्‍नु(Self) MP-21-005-033-001/90-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
40	मडी(Wife) MP-21-005-033-001/90-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
41	रमेश MP-21-005-033-001/91	OTHER	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
42	मथू MP-21-005-033-001/91	OTHER	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
43	MANSINGH(Self) MP-21-005-033-001/9-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
44	DHULI(Wife) MP-21-005-033-001/9-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
45	JITENDR(Son) MP-21-005-033-001/9-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
46	SUNITA(Daughter-in-Law) MP-21-005-033-001/9-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
47	वरसिंह MP-21-005-033-001/94	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
48	तेरू MP-21-005-033-001/95	OTHER	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
49	केसरी MP-21-005-033-001/95	OTHER	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
50	नानसिंह MP-21-005-033-001/96	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
51	मंगी MP-21-005-033-001/96	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
52	दल्‍ला(Self) MP-21-005-033-001/261-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
53	कान्‍ती(Wife) MP-21-005-033-001/261-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
54	RAJESH(Self) MP-21-005-033-001/309-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
55	रणसिंह MP-21-005-033-001/85	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172
56	थावरी MP-21-005-033-001/89	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL183172	Credited	19/12/2018
57	राममल(Self) MP-21-005-032-001/553	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL183172	Credited	19/12/2018
58	जीतमल(Self) MP-21-005-032-001/322	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL183172	Credited	19/12/2018
59	कमलसिंह(Self) MP-21-005-032-001/309	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL183172
60	धूमा MP-21-005-033-001/92	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	IDBI BANK	JHABUA	IBKL0001631	1721005WL183172	Credited	19/12/2018
61	रतना(Self) MP-21-005-032-001/569	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721005WL183172	Credited	19/12/2018
62	गजा(Wife) MP-21-005-032-001/569	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721005WL183172	Credited	19/12/2018
63	MAGALSINGH(Son) MP-21-005-033-001/9-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL183172	Credited	19/12/2018
64	मनिया MP-21-005-033-001/210	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
65	चरणसिंह(Self) MP-21-005-032-001/473	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
66	Akram(Son) MP-21-005-033-001/288	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
67	नरसिंग MP-21-005-033-001/129	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
68	लीला MP-21-005-033-001/129	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
69	धुमा MP-21-005-033-001/190	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
70	शंकर MP-21-005-033-001/212	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
71	हकरी MP-21-005-033-001/248	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
72	KELASH(Son) MP-21-005-033-001/248	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
73	रतनी(Wife) MP-21-005-032-001/155	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
74	सेता(Wife) MP-21-005-032-001/621	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
75	MITHUN(Son) MP-21-005-033-001/7	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
76	सीता MP-21-005-033-001/128	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
77	मंजू(Wife) MP-21-005-032-001/567	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
78	मानसिंह(Self) MP-21-005-032-001/555	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
79	LALI(Wife) MP-21-005-033-001/309-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
80	वसनी MP-21-005-033-001/247	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
81	छीतू(Self) MP-21-005-032-001/474	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
82	कीमा(Wife) MP-21-005-032-001/474	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
83	KANTA(Daughter) MP-21-005-033-001/193	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172	Credited	19/12/2018
84	हल्लू MP-21-005-033-001/85	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
85	गोरकी MP-21-005-033-001/94	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
86	KAMITA(Daughter) MP-21-005-033-001/94	ST	मुण्‍डत	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
87	राजू(Son) MP-21-005-032-001/155	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
88	काली(Daughter) MP-21-005-032-001/186	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
89	दिनेश(Son) MP-21-005-032-001/186	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
90	तुरका(Wife) MP-21-005-033-001/288	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL183172
91	देवली MP-21-005-033-001/194	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212588
92	MANNU(Daughter-in-Law) MP-21-005-033-001/210	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172	Credited	19/12/2018
93	तेरू MP-21-005-033-001/205	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172
94	बहादूर कसन(Self) MP-21-005-032-001/381	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172
95	रंगा(Brother) MP-21-005-032-001/463	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
96	अमर सिंह(Self) MP-21-005-032-001/466	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172
97	तेरू(Self) MP-21-005-032-001/621	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172
98	मागेूडी(Wife) MP-21-005-032-001/621	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
99	जोगा(Self) MP-21-005-033-001/7	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
100	दितू(Wife) MP-21-005-033-001/7	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
101	रमेश MP-21-005-033-001/88	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
102	Leela(Daughter-in-Law) MP-21-005-033-001/288	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172	Credited	19/12/2018
103	टीटू(Self) MP-21-005-033-001/288	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172	Credited	19/12/2018
104	कालू MP-21-005-033-001/89	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
105	लखाबाई(Mother) MP-21-005-032-001/555	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172	Credited	19/12/2018
106	चेनसिह बापू(Self) MP-21-005-032-001/178	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
107	बापू मंगला(Self) MP-21-005-032-001/186	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
108	गुमा MP-21-005-033-001/196	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
109	सीलिया MP-21-005-033-001/128	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
110	नानसिंग मगला(Self) MP-21-005-032-001/279	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
111	मकना(Self) MP-21-005-032-001/504	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL183172	Credited	19/12/2018
112	बाबू(Self) MP-21-005-032-001/615	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
113	रामा MP-21-005-033-001/88	ST	मुण्‍डत	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL183172
114	मुकेश(Brother) MP-21-005-032-001/463	ST	खेड़ा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	VIJAYA BANK	JHABUA	VIJB0007639	1721005WL183172	Credited	19/12/2018
	कुल हाजिरी			103	103	103	103	103	103	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	105444
प्रदाय राशि अन्य	2088

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	107532
प्रति मजदुर औसत	943.2632

कुल मानव दिवस : 618