Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 05:30:45 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : झकेला

मस्टर रोल संख्या : 5410	तारीख से : 19/06/2021 तारीख को : 25/06/2021	: 1055/2020 स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO. 3400 Page NO. 60

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	MADDI(Daughter-in-Law) MP-21-005-008-003/46	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/06/2021
2	SUMALI(Sister) MP-21-005-008-003/6	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/06/2021
3	MADI(Daughter-in-Law) MP-21-005-008-003/94	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/06/2021
4	DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/06/2021
5	कसू(Mother-in-Law) MP-21-005-034-002/415	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/07/2021
6	तोला करण सिंह MP-21-005-034-002/415	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/07/2021
7	करणसिंह(Son) MP-21-005-034-002/415	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL064756	Credited	30/07/2021
8	Kasna(Brother) MP-21-005-034-001/9	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
9	BABU THAVARIYA(Self) MP-21-005-034-001/143-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
10	SUMITRA(Wife) MP-21-005-034-001/143-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
11	REKHA(Sister) MP-21-005-034-001/143-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
12	KALIYA(Brother) MP-21-005-034-001/143-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
13	रतन पुनसिंह(Self) MP-21-005-026-001/79-A	ST	गोलाबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL0229803
14	MAYA AMLIYAR(Daughter) MP-21-005-034-001/126-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
15	दीता MP-21-005-034-002/150	SC	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756
16	पप्‍पु(Husband) MP-21-005-034-002/150	SC	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756
17	LILA(Self) MP-21-005-034-001/67-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
18	Suraj(Husband) MP-21-005-034-001/67-A	ST	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
19	जोगडिया MP-21-005-034-001/88	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
20	Kasna(Brother) MP-21-005-034-001/88	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
21	नीला परमार(Brother) MP-21-005-034-001/88-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
22	SONU PARMAR(Son) MP-21-005-034-001/88-B	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
23	karmsingh megu(Self) MP-21-005-008-003/62-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
24	धरमू(Self) MP-21-005-034-002/196-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL064756	Credited	01/07/2021
25	गुली(Grandson) MP-21-005-019-002/70	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	Jama Masjid Alirajpur	697	1721005WL064756	Credited	31/07/2021
26	Kamal singh Badiya(Self) MP-21-005-017-001/133-A	ST	आम्बा पिथनपुर	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL064756
27	सन्फू MP-21-005-008-003/62	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL064756	Credited	30/06/2021
28	बालचन्द नेवला MP-21-005-017-001/133	SC	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	1721005WL064756	Credited	01/07/2021
29	बदीया संकु(Self) MP-21-005-044-001/34	ST	बनकी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL064756	Credited	01/07/2021
30	DALA(Wife) MP-21-005-035-002/67-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL064756	Credited	30/06/2021
31	KAMJI MEDA(Self) MP-21-005-034-002/115-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL064756	Credited	30/06/2021
32	जेनू(Wife) MP-21-005-016-002/96-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL064756	Credited	30/06/2021
33	टेटू MP-21-005-029-001/284	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL064756	Credited	30/06/2021
34	जाम्‍बु(Self) MP-21-005-008-002/106-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL064756	Credited	30/06/2021
35	SHANKAR(Self) MP-21-005-008-003/46-B	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	30/06/2021
36	MADI(Wife) MP-21-005-008-003/46-B	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	30/06/2021
37	सूरज(Self) MP-21-005-034-001/124-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	01/07/2021
38	अनीता(Wife) MP-21-005-034-001/124-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	01/07/2021
39	किशन(Son) MP-21-005-034-001/124-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	01/07/2021
40	पिंकी(Daughter) MP-21-005-034-001/124-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL064756	Credited	01/07/2021
41	शांति(Wife) MP-21-005-016-004/37-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UCO BANK	JHABUA	UCBA0003149	1721005WL064756	Credited	30/06/2021
42	भूरी MP-21-005-001-002/23	SC	दत्‌याघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	01/07/2021
43	दिलीप(Self) MP-21-005-034-001/121-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
44	संता(Wife) MP-21-005-034-001/121-A	ST	कागलखो	P	P	P	P	P	X	X	5	193	965	0	0	965	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL064756	Credited	30/06/2021
45	मोहन बाबू(Self) MP-21-005-014-001/90-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
46	पेमचंद मेघु(Self) MP-21-005-008-003/62-B	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
47	रेशम पेमचंद(Wife) MP-21-005-008-003/62-B	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
48	SUMITRA AMLIYAR(Daughter) MP-21-005-034-001/126-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
49	HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
50	VARSINGH(Self) MP-21-005-035-002/67-A	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
51	MANA VESHYA(Self) MP-21-005-017-001/381-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
52	भिकाल MP-21-005-008-003/112	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
53	DIPLA BAPU(Father) MP-21-005-017-001/383-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
54	MADESH(Grandson) MP-21-005-008-003/11-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
55	CHENSINGH(Self) MP-21-005-034-002/2-B	ST	धामन्दा	P	P	P	P	X	X	X	4	193	772	0	0	772	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
56	VISHAL(Son) MP-21-005-029-001/328	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
57	Rama(Son) MP-21-005-034-001/4	ST	कागलखो	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
58	kasee(Son) MP-21-005-034-002/196	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	31/07/2021
59	RADHIKA(Daughter) MP-21-005-034-002/196	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	31/07/2021
60	बाबू(Self) MP-21-005-016-002/96-A	ST	वागलावाट	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
61	जामसिंह MP-21-005-008-003/108	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
62	raju bai karmsingh(Wife) MP-21-005-008-003/62-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
63	कैलाश(Father-in_Law) MP-21-005-008-003/62	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL064756	Credited	30/06/2021
64	तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL064756	Credited	30/06/2021
65	राजू भीकाल(Self) MP-21-005-008-003/112-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL064756	Credited	30/06/2021
66	मांगीलाल झितरा MP-21-005-016-004/19-A	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL064756	Credited	30/06/2021
67	रतना MP-21-005-035-002/133	ST	मोहकमपुरा	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL064756	Credited	30/06/2021
68	हिमचन्द्र(Self) MP-21-005-034-002/196	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL064756	Credited	31/07/2021
69	भुरा MP-21-005-016-004/14	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
70	धुमा रावजी डामरा MP-21-005-016-004/14	ST	सेमलखेड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
71	वेलेसिंह MP-21-005-034-002/196-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL064756	Credited	30/06/2021
72	Rekha MP-21-005-034-002/196-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL064756	Credited	30/06/2021
73	नानसिंह(Son) MP-21-005-017-001/402	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	HDFC BANK	JHABUA	HDFC0009044	1721005WL064756	Credited	30/06/2021
74	पागली(Sister) MP-21-005-017-001/402	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	HDFC BANK	JHABUA	HDFC0009044	1721005WL064756	Credited	30/06/2021
75	KALI RUPSINGH(Wife) MP-21-005-017-001/254-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
76	MAHESH(Self) MP-21-005-008-003/62-D	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
77	SAMILA(Wife) MP-21-005-008-003/62-D	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
78	आशा(Wife) MP-21-005-029-001/213	ST	खरडूबड़ी	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL064756
79	नेवा MP-21-005-029-001/228	ST	खरडूबड़ी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL064756	Credited	30/06/2021
80	खेमचंद मेघु(Self) MP-21-005-008-003/62-C	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PITOL (MPGB)	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
81	ममता खेमचंद(Wife) MP-21-005-008-003/62-C	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PITOL (MPGB)	BKID0NAMRGB	1721005WL064756	Credited	30/06/2021
82	तोलसिंह MP-21-005-035-002/67	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL064756	Credited	30/06/2021
83	TEJU TOLSINGH(Wife) MP-21-005-035-002/67	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL064756	Credited	30/06/2021
84	Supar Varsingh(Self) MP-21-005-035-002/67-D	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL064756	Credited	30/06/2021
85	Sagita Varsingh(Sister) MP-21-005-035-002/67-D	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL064756	Credited	30/06/2021
86	रेशमा(Daughter) MP-21-005-034-002/150	SC	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL064756
87	विदेश वेस्ता(Self) MP-21-005-008-001/58-A	ST	झकेला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
88	Bharat Varsingh(Self) MP-21-005-035-002/67-B	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
89	Manish Bharat(Sister) MP-21-005-035-002/67-B	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
90	Sanju Varsingh(Self) MP-21-005-035-002/67-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
91	Sharmeela Sanju(Wife) MP-21-005-035-002/67-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
92	sanga MP-21-005-034-002/46-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
93	मकना(Husband) MP-21-005-034-002/46-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
94	वसंती(Daughter) MP-21-005-034-002/46-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
95	पुनिया(Brother) MP-21-005-034-002/46-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
96	रतन(Self) MP-21-005-014-001/70-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
97	ललिता(Wife) MP-21-005-014-001/70-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL064756	Credited	30/06/2021
98	MADESH(Grandson) MP-21-005-008-003/103-A	ST	खरडू छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL064756	Credited	01/07/2021
	कुल हाजिरी			93	93	93	93	91	89	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	2316
प्रदाय राशि अनुसूचित जनजाति	96114
प्रदाय राशि अन्य	8106

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	106536
प्रति मजदुर औसत	1087.1021

कुल मानव दिवस : 552