Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:27:20 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : खेड़ा

मस्टर रोल संख्या : 1205	तारीख से : 03/05/2020 तारीख को : 09/05/2020	: 1020/RAMA स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621	कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)

Measurement Book Detail

MB NO. 3396 Page NO. 4

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	Somla(Brother) MP-21-005-032-001/162	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
2	सुरेश(Self) MP-21-005-015-001/138	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
3	उदेयसिंह रतना(Self) MP-21-005-014-003/80-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
4	गीता(Sister) MP-21-005-014-003/80-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
5	सोहन नरसिंह(Self) MP-21-005-014-003/220-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL073332
6	RAHUL(Self) MP-21-005-014-003/219-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
7	SAKUNTALA(Wife) MP-21-005-014-003/219-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
8	धुमा जोता(Self) MP-21-005-014-003/78	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613
9	पुनकी(Wife) MP-21-005-014-003/78	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613
10	दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
11	लीला(Wife) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
12	जानिया(Brother) MP-21-005-014-003/204-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
13	RAJUDI(Wife) MP-21-005-014-003/170-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613
14	मनोहर(Son) MP-21-005-032-001/27	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
15	वरंिसंग(Husband) MP-21-005-032-001/513	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
16	मंगा(Wife) MP-21-005-032-001/513	ST	खेड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613
17	रामचन्‍द्र कमजी(Self) MP-21-005-032-001/7-A	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
18	माली रामचन्‍द्र(Wife) MP-21-005-032-001/7-A	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
19	मंगू(Wife) MP-21-005-032-001/8	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
20	Bharat(Son) MP-21-005-032-001/8	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
21	SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
22	RESMA SEVSINGH(Self) MP-21-005-032-001/8-A	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
23	सन्तू(Wife) MP-21-005-036-001/354	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
24	MANGA VASUNIYA(Self) MP-21-005-036-001/354-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
25	TOLA(Wife) MP-21-005-036-001/354-A	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007613	Credited	15/05/2020
26	DINU VASUNIYA(Self) MP-21-005-036-001/354-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
27	KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
28	गीता(Wife) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
29	हुडी(Wife) MP-21-005-014-003/86	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
30	रंगा MP-21-005-028-001/173	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
31	VIKAS(Son) MP-21-005-014-003/170	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613
32	MUKESH(Self) MP-21-005-014-003/170-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
33	PRAKASH(Son) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	14/05/2020
34	ASHOK(Son) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	14/05/2020
35	BHAVLI(Daughter) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	14/05/2020
36	रतना नानिया(Self) MP-21-005-014-003/133	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
37	मंडी(Wife) MP-21-005-014-003/133	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
38	Jagdesh Ratna(Son) MP-21-005-014-003/133	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
39	Dolee(Sister) MP-21-005-014-003/135	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
40	Lalita(Daughter) MP-21-005-014-003/135	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
41	३अमरसिंह भुरा(Self) MP-21-005-014-003/16	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
42	कौमा(Wife) MP-21-005-014-003/16	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
43	अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
44	चेना(Wife) MP-21-005-014-003/215-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
45	कमली(Sister) MP-21-005-014-003/178	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
46	GOVIND(Brother) MP-21-005-014-003/178	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
47	SATYANARAYAN(Brother) MP-21-005-014-003/178	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
48	हीरा(Wife) MP-21-005-036-001/378	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007613	Credited	15/05/2020
49	हेमराज(Self) MP-21-005-038-001/240-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL007613	Credited	15/05/2020
50	रेमा(Wife) MP-21-005-038-001/240-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL007613	Credited	15/05/2020
51	KAMAL RAMESH(Self) MP-21-005-014-003/74-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
52	कूकडी(Wife) MP-21-005-028-001/66	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
53	HAGIDSH(Self) MP-21-005-014-003/133-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
54	TEENA(Wife) MP-21-005-014-003/133-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
55	शारदा(Wife) MP-21-005-014-003/222-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL007613
56	अनकर रामचन्‍द्र(Self) MP-21-005-014-003/222-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL007613	Credited	14/05/2020
57	काली(Wife) MP-21-005-014-003/222-B	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL007613
58	VIKASH(Self) MP-21-005-014-003/170-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007613	Credited	15/05/2020
59	LALI(Wife) MP-21-005-014-003/170-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007613	Credited	15/05/2020
60	USHA(Daughter-in-Law) MP-21-005-015-001/162	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL007613	Credited	15/05/2020
61	TOLSINGH(Self) MP-21-005-015-001/175-B	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	15/05/2020
62	DINESH RAMSINGH(Self) MP-21-005-014-003/128-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL007613
63	HAKARI DINESH(Wife) MP-21-005-014-003/128-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL007613	Credited	15/05/2020
64	DEVA PARGI(Husband) MP-21-005-032-001/264-C	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	15/05/2020
65	मल्लिया नवला(Self) MP-21-005-014-003/134	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	15/05/2020
66	सप्पूडी(Wife) MP-21-005-014-003/134	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	15/05/2020
67	MAHESH(Brother) MP-21-005-014-003/134	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	15/05/2020
68	PRAKASH(Self) MP-21-005-014-003/168-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	14/05/2020
69	HIRA(Wife) MP-21-005-014-003/168-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007613	Credited	14/05/2020
70	राकेश अमरसिंह(Self) MP-21-005-014-003/16-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
71	शबू(Wife) MP-21-005-028-001/65	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
72	वसनी MP-21-005-015-001/162	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL007613	Credited	15/05/2020
73	हिरा MP-21-005-028-001/131	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
74	झीतरा(Self) MP-21-005-028-001/70	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
75	लालसिंह(Son) MP-21-005-028-001/35	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
76	लली(Daughter) MP-21-005-028-001/35	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
77	पीरू(Grandson) MP-21-005-028-001/35	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
78	Kamali Rakesh(Wife) MP-21-005-014-003/16-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
79	हिरीया फतिया(Self) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
80	रामसिंह मकना(Self) MP-21-005-014-003/128	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
81	काली(Wife) MP-21-005-014-003/177-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
82	मोहन(Son) MP-21-005-014-003/197	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
83	प्ृथिपा सोमला(Self) MP-21-005-014-003/197	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
84	धन्नी(Wife) MP-21-005-014-003/197	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
85	गोपाल MP-21-005-015-001/162	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
86	पूनी भारू(Wife) MP-21-005-028-001/131-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
87	अपसिंह वेश्या MP-21-005-028-001/173	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
88	PINJU RAMSINGH(Son) MP-21-005-028-001/65	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
89	देवाजी वजीया(Self) MP-21-005-028-001/66	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
90	जोगा र्पाला MP-21-005-028-001/131	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
91	कान्‍ता(Wife) MP-21-005-014-003/220-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
92	मोता(Wife) MP-21-005-014-003/222	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613
93	मंगली(Wife) MP-21-005-014-003/128	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
94	प्रेमलता(Daughter) MP-21-005-014-003/128	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
95	रामचन्द जोखा(Self) MP-21-005-014-003/119	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
96	भारतसिंह हिरीपा(Self) MP-21-005-014-003/135	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
97	रामचन्द्र बाला(Self) MP-21-005-014-003/222	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
98	हरिश नरसिंह(Self) MP-21-005-014-003/50	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
99	जुवानसिंह सोमला(Self) MP-21-005-028-001/71	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
100	रामसिंह नाना(Self) MP-21-005-028-001/65	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
101	फत्‍ता कसना(Brother) MP-21-005-028-001/193	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
102	तोलसिंह फत्‍ता MP-21-005-028-001/193	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
103	अन्‍तु तोलसिंह MP-21-005-028-001/193	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
104	रामसिंह पीढीया MP-21-005-015-001/253	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
105	कबली MP-21-005-015-001/253	SC	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
106	दलसिंह जवला MP-21-005-028-001/118	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
107	Mona Tolsingh(Daughter) MP-21-005-028-001/118	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
108	लालीया भल्ला(Self) MP-21-005-028-001/128	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
109	रूपली(Wife) MP-21-005-028-001/128	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
110	सुमित्रा(Daughter) MP-21-005-028-001/70	SC	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
111	करणसीह(Son) MP-21-005-028-001/9	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
112	Kukli(Sukli)(Wife) MP-21-005-028-001/9	ST	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613
113	राकेश प्ृथिपा(Self) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
114	RAMLI(Sister) MP-21-005-014-003/177-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
115	भारत रूपयिंह(Self) MP-21-005-014-003/177-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
116	कमता(Wife) MP-21-005-028-001/71	OTHER	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
117	मूनसिंह(Self) MP-21-005-036-001/378	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
118	PARBHU(Self) MP-21-005-015-001/325	ST	छापरी कालीदेवी	P	P	P	P	P	P	X	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
119	मीरा(Wife) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
120	सन्ता(Wife) MP-21-005-014-003/119	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007613	Credited	15/05/2020
121	शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
122	RINA KAMAL(Wife) MP-21-005-014-003/74-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
123	लक्ष्मी(Wife) MP-21-005-014-003/50	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
124	भारू जोगा(Self) MP-21-005-028-001/131-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
125	दितु(Wife) MP-21-005-032-001/58	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
126	पालु(Son) MP-21-005-032-001/58	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
127	नानजी मकना(Self) MP-21-005-032-001/264	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
128	रतना सुरतान(Self) MP-21-005-032-001/56	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL007613	Credited	15/05/2020
129	लाल(Self) MP-21-005-032-001/573	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL007613	Credited	15/05/2020
130	टेटिया दुला(Self) MP-21-005-032-001/29	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL007613	Credited	15/05/2020
131	लूणा(Self) MP-21-005-032-001/388	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
132	कालू(Self) MP-21-005-032-001/389	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
133	सविता(Wife) MP-21-005-014-003/173	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
134	विकास(Son) MP-21-005-014-003/173	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
135	कालीया रतना(Self) MP-21-005-014-003/133-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
136	Jhamku(Wife) MP-21-005-014-003/133-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL007613	Credited	15/05/2020
137	जामसिंह दिता(Self) MP-21-005-014-003/17	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007613
138	इन्दिरा(Wife) MP-21-005-014-003/17	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007613
139	MUKESHA KASHANA(Son) MP-21-005-014-003/86	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
140	टिटिया(Self) MP-21-005-036-001/354	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
141	KHUNSINGH(Self) MP-21-005-015-001/175-C	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
142	RANI(Wife) MP-21-005-015-001/175-C	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
143	गालाल(Self) MP-21-005-038-001/145-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
144	जेमती(Wife) MP-21-005-038-001/145-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
145	मुकेश(Son) MP-21-005-038-001/145-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
146	राधी(Daughter-in-Law) MP-21-005-038-001/145-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
147	हरीश(Son) MP-21-005-038-001/145-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
148	मनू(Self) MP-21-005-036-001/297	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
149	काली(Wife) MP-21-005-036-001/297	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
150	नानसिंह(Self) MP-21-005-036-001/320	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
151	रूपली(Wife) MP-21-005-036-001/320	ST	साड़	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613
152	कालू(Self) MP-21-005-036-001/207	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
153	काली(Wife) MP-21-005-036-001/207	ST	साड़	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	14/05/2020
154	लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL007613	Credited	15/05/2020
155	खेनू सुकिया(Self) MP-21-005-014-003/193-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
156	रूमाली(Wife) MP-21-005-014-003/193-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
157	TOLI(Sister) MP-21-005-014-003/193-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007613	Credited	14/05/2020
158	कबू सोमला(Wife) MP-21-005-028-001/70	SC	नवापाड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	R.R.B	KALIDEVI	1520003	1721005WL007613
159	काली(Wife) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	Pitgara	UTIB0002507	1721005WL073332
160	लालचंद नंदला(Self) MP-21-005-032-001/8	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL007613	Credited	15/05/2020
	कुल हाजिरी			139	139	139	139	139	139	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	13680
प्रदाय राशि अनुसूचित जनजाति	139080
प्रदाय राशि अन्य	5700

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	158460
प्रति मजदुर औसत	990.375

कुल मानव दिवस : 834