Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:51:11 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 1837	तारीख से : 26/04/2021 तारीख को : 02/05/2021	: 3802/2020 स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO. 2986 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	juwansing(Self) MP-21-005-028-002/210-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
2	anita(Wife) MP-21-005-028-002/210-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
3	दरू MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	20/05/2021
4	KAMITA(Sister) MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	20/05/2021
5	Bundiya Lasman(Self) MP-21-005-035-002/194-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
6	Gattu Bundiya(Wife) MP-21-005-035-002/194-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
7	Bhuri Lasman(Daughter) MP-21-005-035-002/194-C	ST	मोहकमपुरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
8	Muna Sambu(Son) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
9	Guddi Manu(Daughter-in-Law) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
10	Santu Sambu(Son) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
11	Kavita Santu(Daughter-in-Law) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
12	हिरा MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
13	शैतान MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
14	कान्ता MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
15	भुरी MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
16	DITIYA(Self) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
17	TONA(Daughter) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
18	JHUMLI(Wife) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
19	KAVITA(Daughter) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
20	सुरनी(Wife) MP-21-005-014-003/42	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	13/05/2021
21	RAJUDI(Wife) MP-21-005-014-003/170-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL018638	Credited	11/05/2021
22	नाना कुगजी(Self) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	12/05/2021
23	पेमली(Wife) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	13/05/2021
24	कुेका(Brother) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
25	मांगुडी(Sister) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
26	रेसू दितिया MP-21-005-047-001/92	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	1721005WL018638	Credited	18/05/2021
27	काली MP-21-005-047-001/92	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	1721005WL018638	Credited	18/05/2021
28	मनु MP-21-005-028-003/127	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	20/05/2021
29	जेला MP-21-005-028-003/127	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	20/05/2021
30	केशा MP-21-005-028-002/219	OTHER	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	20/05/2021
31	BADLI RATNA MP-21-005-003-002/63-A	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
32	PANKAJ RATNA MP-21-005-003-002/63-A	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
33	MITHIYA(Self) MP-21-005-008-002/82-C	ST	झिरावदिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
34	VASANI(Wife) MP-21-005-008-002/82-C	ST	झिरावदिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
35	PRAKASH(Son) MP-21-005-014-003/168	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
36	ASHOK(Son) MP-21-005-014-003/168	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
37	BHAVLI(Daughter) MP-21-005-014-003/168	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
38	राजू(Self) MP-21-005-014-003/218-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
39	परती(Wife) MP-21-005-014-003/218-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
40	कालिया(Brother) MP-21-005-014-003/218-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
41	गोपाल(Brother) MP-21-005-014-003/218-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
42	शारदा(Daughter-in-Law) MP-21-005-014-003/218-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638
43	VIKAS(Son) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
44	MUKESH(Self) MP-21-005-014-003/170-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
45	Kapsingh(Self) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
46	Leela(Wife) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
47	ajeet(Self) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
48	goli(Wife) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL018638	Credited	11/05/2021
49	HAGIDSH(Self) MP-21-005-014-003/133-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL018638	Credited	11/05/2021
50	TEENA(Wife) MP-21-005-014-003/133-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL018638	Credited	11/05/2021
51	bharu(Self) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL018638	Credited	11/05/2021
52	kali(Wife) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL018638	Credited	11/05/2021
53	भावरीयापतंद नरसीग MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
54	हारवणी MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
55	बालू MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
56	पेमाला MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
57	राजूडी MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
58	DITA(Self) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
59	KABLI(Wife) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
60	AMRI(Daughter) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
61	GENDU(Daughter) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
62	RASMESH(Self) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
63	JHABLI(Wife) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
64	SONU(Daughter) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
65	PARMILA(Daughter) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL018638	Credited	12/05/2021
66	VIKASH(Self) MP-21-005-014-003/170-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638
67	LALI(Wife) MP-21-005-014-003/170-C	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638
68	कालू मकना MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
69	काली MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
70	झमकु MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
71	शम्‍भू(Son) MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
72	हुकलियापतंद हमजी MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
73	रंगा MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
74	बादर MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
75	कविता MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
76	पारस(Daughter) MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	18/05/2021
77	कैलाश MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
78	सीता(Mother) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
79	अंशा(Daughter-in-Law) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL018638	Credited	12/05/2021
80	MAKNA(Self) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL018638	Credited	11/05/2021
81	KALI(Wife) MP-21-005-048-001/201-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL018638	Credited	11/05/2021
82	Apsingh(Self) MP-21-005-028-002/210-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
83	Kamli(Wife) MP-21-005-028-002/210-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
84	RAMA(Self) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	19/05/2021
85	DHANA(Wife) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	19/05/2021
86	PANKESH(Brother) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	19/05/2021
87	DURGA(Daughter-in-Law) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	19/05/2021
88	Ratansingh baniya(Self) MP-21-005-014-003/219-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
89	DINESH RAMSINGH(Self) MP-21-005-014-003/128-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL018638	Credited	11/05/2021
90	HAKARI DINESH(Wife) MP-21-005-014-003/128-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL018638	Credited	11/05/2021
91	HARISH(Self) MP-21-005-014-003/165-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
92	PARTI(Self) MP-21-005-014-003/165-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
93	KAMKESH(Son) MP-21-005-014-003/165-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
94	RADHI(Daughter-in-Law) MP-21-005-014-003/165-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
95	SANGITA(Daughter) MP-21-005-014-003/165-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	11/05/2021
96	PRAKASH(Self) MP-21-005-014-003/168-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638
97	HIRA(Wife) MP-21-005-014-003/168-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638
98	पुनिया MP-21-005-015-001/139	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
99	भारीया पुनिया MP-21-005-015-001/198	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
100	गीता MP-21-005-015-001/198	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
101	अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
102	कमली अपसिंह(Wife) MP-21-005-028-002/210-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
103	खुना MP-21-005-028-002/235	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
104	रूमा MP-21-005-028-002/235	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
105	शंकर जेखला(Self) MP-21-005-014-003/42	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	12/05/2021
106	रावला भीमा(Self) MP-21-005-014-003/127	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
107	NERMALA(Daughter) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
108	रूपसिंह नवजी(Self) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	12/05/2021
109	सुनीता MP-21-005-016-005/143	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
110	खुनसिंह हुरजी MP-21-005-028-002/210	SC	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	15/05/2021
111	हकरी MP-21-005-028-002/210	SC	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	18/05/2021
112	भीमा दिता(Self) MP-21-005-014-003/172	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
113	कस्‍तुरी MP-21-005-028-003/126	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	20/05/2021
114	धूमसिंह(Self) MP-21-005-028-002/98	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
115	लीला(Wife) MP-21-005-028-002/98	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
116	रंगाा(Wife) MP-21-005-028-003/45	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
117	मंगली(Wife) MP-21-005-034-002/76	OTHER	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638
118	मीठू(Self) MP-21-005-034-002/76	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	20/05/2021
119	विरसिंह MP-21-005-028-003/126	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	20/05/2021
120	नरेशचंद्र MP-21-005-016-005/143	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
121	जेमती MP-21-005-015-001/139	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
122	khelsing(Self) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
123	madi(Wife) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
124	deepu(Self) MP-21-005-028-002/121-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
125	basanti(Wife) MP-21-005-028-002/121-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
126	MOHAN SINGH(Self) MP-21-005-013-002/64-C	ST	खेडली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
127	RAMILA MOHAN(Wife) MP-21-005-013-002/64-C	ST	खेडली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	11/05/2021
128	पारू पिसू(Self) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	13/05/2021
129	रमा पारू(Wife) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
130	Rekha(Wife) MP-21-005-014-003/219-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
131	हकरी(Wife) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
132	Kalu singh Rup singh(Son) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	12/05/2021
133	मीरा(Wife) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL018638	Credited	13/05/2021
134	कालीया रतना(Self) MP-21-005-014-003/133-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
135	Jhamku(Wife) MP-21-005-014-003/133-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
136	MITHIYA(Self) MP-21-005-008-002/82-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
137	VASANI(Wife) MP-21-005-008-002/82-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL018638	Credited	11/05/2021
138	sukram resu(Son) MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL018638	Credited	17/05/2021
139	mantu resu(Son) MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL018638	Credited	17/05/2021
140	Dita Fata(Self) MP-21-005-037-003/91-A	ST	फतेपुरा	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL018638
141	Bhura Dita(Brother) MP-21-005-037-003/91-A	ST	फतेपुरा	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL018638
142	PAPU(Self) MP-21-005-048-001/204-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	PACHAMA DISTT SEHORE (M.P)	PUNB0716200	1721005WL018638	Credited	11/05/2021
143	RINA(Wife) MP-21-005-048-001/204-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	PACHAMA DISTT SEHORE (M.P)	PUNB0716200	1721005WL018638	Credited	11/05/2021
144	भरत(Self) MP-21-005-028-003/45	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL018638	Credited	12/05/2021
145	काली(Wife) MP-21-005-014-003/168	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AXIS BANK	Pitgara	UTIB0002507	1721005WL018638	Credited	13/05/2021
	कुल हाजिरी			130	130	130	130	130	130	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	18528
प्रदाय राशि अनुसूचित जनजाति	118116
प्रदाय राशि अन्य	13896

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	150540
प्रति मजदुर औसत	1038.2069

कुल मानव दिवस : 780