Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:30:28 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : मुण्‍डत

मस्टर रोल संख्या : 13435	तारीख से : 18/01/2018 तारीख को : 24/01/2018	: 03/2017 स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO. 2342 Page NO. 20

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	VIJJAY(Son) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0				1721005033WL112511
2	खमेश(Self) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005033WL112511
3	रामू MP-21-005-033-001/75	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005033WL112511	Credited	12/02/2018
4	हेता MP-21-005-033-001/75	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005033WL112511
5	रतना MP-21-005-033-001/86	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
6	गुूमजी MP-21-005-033-001/72	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
7	ANSINGH(Son) MP-21-005-033-001/44	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
8	बाबू(Self) MP-21-005-033-001/53	ST	मुण्‍डत	P	P	P	P	P	A	A	5	172	860	0	0	860	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
9	दिता MP-21-005-033-001/59	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
10	मैता MP-21-005-033-001/59	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
11	जेमती(Wife) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
12	बापू MP-21-005-033-001/136	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
13	सेता MP-21-005-033-001/136	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
14	NABU(Self) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
15	KASMIR(Son) MP-21-005-033-001/136-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
16	दितू MP-21-005-033-001/112	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
17	धुमा(Husband) MP-21-005-033-001/12	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
18	थावरीया MP-21-005-033-001/120	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
19	हुया MP-21-005-033-001/120	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
20	लूणा MP-21-005-033-001/122	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
21	वानी(Wife) MP-21-005-033-001/13	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
22	MUKESH(Son) MP-21-005-033-001/138	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
23	PRAMILA(Daughter-in-Law) MP-21-005-033-001/138	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
24	हकरी(Wife) MP-21-005-033-001/137-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
25	मुन्‍ना(Self) MP-21-005-033-001/137-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
26	अन्‍नु(Wife) MP-21-005-033-001/137-B	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
27	तोलसिहं(Self) MP-21-005-033-001/16	ST	मुण्‍डत	P	P	A	A	A	A	A	2	172	344	0	0	344	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
28	बीजू MP-21-005-033-001/168	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
29	हुमली MP-21-005-033-001/176	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
30	भूरी MP-21-005-033-001/176	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
31	प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
32	Sangita(Daughter-in-Law) MP-21-005-033-001/177	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
33	काना(Self) MP-21-005-033-001/177-B	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
34	Censingh(Son) MP-21-005-033-001/172	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
35	Badu(Self) MP-21-005-033-001/174-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
36	कसना MP-21-005-033-001/195	ST	मुण्‍डत	P	P	P	P	P	A	A	5	172	860	0	0	860	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
37	कला(Self) MP-21-005-033-001/22	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
38	रमली(Sister) MP-21-005-033-001/22	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
39	हकरी MP-21-005-033-001/193	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL130759
40	DIVAN(Self) MP-21-005-033-001/233-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
41	सोमला(Self) MP-21-005-033-001/246	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
42	कान्‍जी(Self) MP-21-005-033-001/263-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
43	कमीला(Wife) MP-21-005-033-001/263-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
44	KANA(Self) MP-21-005-033-001/274-B	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
45	हरसिंह(Self) MP-21-005-033-001/278-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
46	जोगडी MP-21-005-033-001/291	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
47	मुकेश MP-21-005-033-001/299	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
48	कन्न MP-21-005-033-001/305	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
49	Bharat Kalu(Son) MP-21-005-033-001/305	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
50	रूपसिंह(Self) MP-21-005-033-001/311-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511
51	रमली(Wife) MP-21-005-033-001/311-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
52	Puru(Self) MP-21-005-033-001/34-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
53	Ramu(Wife) MP-21-005-033-001/34-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
54	Gangaji(Self) MP-21-005-033-001/34-B	ST	मुण्‍डत	P	P	P	P	P	A	A	5	172	860	0	0	860	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
55	Velchandr(Brother) MP-21-005-033-001/34-B	ST	मुण्‍डत	P	P	P	P	P	A	A	5	172	860	0	0	860	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
56	Himchand(Brother) MP-21-005-033-001/34-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
57	BHARAT(Son) MP-21-005-033-001/38	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005033WL112511	Credited	12/02/2018
58	सन्ता(Wife) MP-21-005-033-001/16	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005033WL112511	Credited	12/02/2018
59	KALI(Sister) MP-21-005-033-001/323	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
60	PARMU(Daughter-in-Law) MP-21-005-033-001/168	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
61	कमसिह(Self) MP-21-005-033-001/141-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
62	तोलिया(Self) MP-21-005-033-001/189-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
63	मंगला MP-21-005-033-001/60	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
64	झीतरा MP-21-005-033-001/138	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
65	नरसिंह(Self) MP-21-005-033-001/56	OTHER	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
66	गेंदी MP-21-005-033-001/138	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
67	पारू(Self) MP-21-005-033-001/22-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL130759	Credited	13/07/2018
68	रमतु(Wife) MP-21-005-033-001/22-B	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511
69	KARMA(Self) MP-21-005-033-001/233-C	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511
70	NURI(Daughter-in-Law) MP-21-005-033-001/299	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
71	सका MP-21-005-033-001/276	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
72	PARTAB(Son) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511
73	दिता MP-21-005-033-001/112	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
74	VASHANA(Self) MP-21-005-033-001/323	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
75	अम्‍मा(Wife) MP-21-005-033-001/177-B	ST	मुण्‍डत	P	P	A	A	A	A	A	2	172	344	0	0	344	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
76	अनीता(Wife) MP-21-005-033-001/53	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
77	Thavri(Wife) MP-21-005-033-001/174-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
78	KANTA(Daughter) MP-21-005-033-001/193	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511
79	छन्‍नु(Wife) MP-21-005-033-001/12	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511
80	Muni(Daughter-in-Law) MP-21-005-033-001/298	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005033WL112511	Credited	12/02/2018
81	पे्रमचंदं(Self) MP-21-005-033-001/38	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005033WL112511	Credited	12/02/2018
82	हुमला(Self) MP-21-005-033-001/137-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005033WL112511
83	शान्तू MP-21-005-033-001/168	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511	Credited	12/02/2018
84	Kamita(Daughter-in-Law) MP-21-005-033-001/12	ST	मुण्‍डत	P	P	P	P	A	A	A	4	172	688	0	0	688	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511	Credited	12/02/2018
85	SANGITA(Daughter-in-Law) MP-21-005-033-001/130-A	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511
86	हिंगजी(Self) MP-21-005-033-001/44	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511	Credited	12/02/2018
87	गोबरिया MP-21-005-033-001/295	ST	मुण्‍डत	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511	Credited	12/02/2018
88	MANGLI(Daughter-in-Law) MP-21-005-033-001/136	ST	मुण्‍डत	A	A	A	A	A	A	A	0	0	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005033WL112511
	कुल हाजिरी			61	61	59	59	58	54	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	59512
प्रदाय राशि अन्य	1032

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कुल नकद भुगतान(In Rs.)
Cash	60544
प्रति मजदुर औसत	688

कुल मानव दिवस : 352