Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:05:38 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 3214	तारीख से : 05/05/2022 तारीख को : 10/05/2022	: 1247/2021 स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588	कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)

Measurement Book Detail

MB NO. 3122 Page NO. 7

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	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	MADIYA(Self) MP-21-005-039-002/300	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
2	RAMA(Wife) MP-21-005-039-002/300	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
3	DARU(Son) MP-21-005-039-002/300	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
4	JAANU(Son) MP-21-005-039-002/300	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
5	RATAN(Self) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
6	JAVA(Wife) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
7	KASNA(Son) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
8	GUDDI(Daughter-in-Law) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
9	DITA(Son) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
10	SUNITA(Daughter-in-Law) MP-21-005-039-002/303	ST	रसोली	A	X	X	X	X	X	0	204	0	0	0	0				1721005WL019764
11	प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A	ST	वागनेरा	X	P	P	P	P	P	5	204	1020	0	0	1020	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL019764	Credited	17/05/2022
12	CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A	OTHER	वागनेरा	X	A	A	A	A	A	0	204	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764
13	RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A	OTHER	वागनेरा	X	A	A	A	A	A	0	204	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764
14	LUNA(Self) MP-21-005-039-002/301	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
15	JANKI(Wife) MP-21-005-039-002/301	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
16	TIBU(Mother) MP-21-005-039-002/301	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
17	पारसिंह(Self) MP-21-005-034-002/70	ST	धामन्दा	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
18	RAKESH(Self) MP-21-005-039-002/414	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
19	GUDDI(Wife) MP-21-005-039-002/414	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
20	HANNU(Self) MP-21-005-039-002/417	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
21	LEELA(Wife) MP-21-005-039-002/417	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
22	RADHA(Self) MP-21-005-039-002/418	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
23	SABINA(Wife) MP-21-005-039-002/418	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL019764	Credited	17/05/2022
24	खुन्ना(Self) MP-21-005-039-002/52-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
25	रंगु(Wife) MP-21-005-039-002/52-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
26	मदन(Son) MP-21-005-039-002/52-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
27	RITESH(Son) MP-21-005-039-002/52-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
28	KAVITA(Daughter-in-Law) MP-21-005-039-002/52-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
29	BHARAT(Self) MP-21-005-039-002/400	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
30	KALI(Wife) MP-21-005-039-002/400	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
31	DIWAN(Self) MP-21-005-039-002/405	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
32	MINAXI(Wife) MP-21-005-039-002/405	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
33	TOLU(Self) MP-21-005-039-002/407	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
34	LUN I(Wife) MP-21-005-039-002/407	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
35	RAJU(Self) MP-21-005-039-002/412	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
36	BHURI(Wife) MP-21-005-039-002/412	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
37	MADIYA(Self) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
38	GITA(Wife) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
39	SALIYA(Son) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
40	PARVATI(Daughter-in-Law) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
41	BHURALAL(Son) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
42	KANTU(Son) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
43	KALSINGH(Son) MP-21-005-039-002/305	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
44	GULAA(Self) MP-21-005-039-002/307	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
45	KANTU(Wife) MP-21-005-039-002/307	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
46	NARVESH(Son) MP-21-005-039-002/307	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
47	PANKEJ(Son) MP-21-005-039-002/307	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
48	REMTA(Daughter) MP-21-005-039-002/307	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
49	RAMCHAND(Self) MP-21-005-039-002/216-A	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
50	PASU(Wife) MP-21-005-039-002/216-A	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
51	RALU(Son) MP-21-005-039-002/216-A	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
52	DALLA(Daughter-in-Law) MP-21-005-039-002/216-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
53	VINDESH(Son) MP-21-005-039-002/216-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
54	SAMILA(Daughter-in-Law) MP-21-005-039-002/216-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL019764	Credited	17/05/2022
55	कमलसिंह(Self) MP-21-005-034-002/70-C	ST	धामन्दा	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
56	संगु(Wife) MP-21-005-034-002/70-C	ST	धामन्दा	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
57	अन्ना(Daughter-in-Law) MP-21-005-007-001/28	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
58	वजली(Daughter-in-Law) MP-21-005-007-001/28	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
59	संजय(Son) MP-21-005-007-001/28	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
60	रमिला(Daughter-in-Law) MP-21-005-007-001/28	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL019764	Credited	17/05/2022
61	खेलसिंह सपा(Self) MP-21-005-014-002/25-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
62	जेता(Wife) MP-21-005-014-002/25-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
63	सुभाष ‍(Self) MP-21-005-016-005/234-A	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
64	पुवकी MP-21-005-016-005/87	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
65	विकाश(Son) MP-21-005-016-005/87	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
66	बदली(Daughter) MP-21-005-016-005/87	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
67	शंकर रायसिंह(Self) MP-21-005-014-002/92-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
68	मंजु(Wife) MP-21-005-016-005/234-A	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL019764	Credited	17/05/2022
69	करणसिंह(Self) MP-21-005-034-002/70-B	ST	धामन्दा	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
70	समिला(Wife) MP-21-005-034-002/70-B	ST	धामन्दा	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
71	गंगा(Self) MP-21-005-016-005/234-B	OTHER	रामा	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL019764	Credited	17/05/2022
72	KAALUSINGH(Self) MP-21-005-014-003/218-D	ST	हात्‌यादेली	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
73	DHANSINGH(Brother) MP-21-005-014-003/218-D	ST	हात्‌यादेली	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
74	माधुरी(Daughter) MP-21-005-007-001/42	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL019764	Credited	17/05/2022
75	राकेश(Brother) MP-21-005-007-001/42	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL019764	Credited	17/05/2022
76	राजेंद्र(Brother) MP-21-005-007-001/42	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL019764	Credited	17/05/2022
77	खेन सिंह(Son) MP-21-005-007-001/42	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL019764	Credited	17/05/2022
78	पंकज(Brother) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
79	वनकी(Daughter-in-Law) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
80	रूपसिंह(Father) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
81	बाबु(Son) MP-21-005-007-001/122	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
82	रमिला(Daughter-in-Law) MP-21-005-007-001/122	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
83	नीता(Daughter) MP-21-005-007-001/122	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
84	शारदी(Daughter) MP-21-005-039-001/48-A	ST	सुरीनाला	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
85	भूरसिंह(Son) MP-21-005-039-001/48-A	ST	सुरीनाला	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
86	खेन सिंह(Brother) MP-21-005-039-001/48-A	ST	सुरीनाला	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
87	विकास(Brother) MP-21-005-039-001/48-A	ST	सुरीनाला	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
88	SANGITA(Daughter-in-Law) MP-21-005-039-001/48-A	ST	सुरीनाला	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
89	HARISH(Self) MP-21-005-039-002/59-B	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
90	PUSHPA(Wife) MP-21-005-039-002/59-B	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
91	MADI(Mother) MP-21-005-039-002/59-B	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
92	MADAN(Father) MP-21-005-039-002/59-B	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
93	RAJU(Brother) MP-21-005-039-002/59-B	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
94	MUKESH(Self) MP-21-005-039-002/413	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
95	दूला खुमान(Self) MP-21-005-014-001/7	ST	वागनेरा	X	A	A	A	A	A	0	204	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764
96	सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL019764	Credited	17/05/2022
97	आशा(Wife) MP-21-005-016-001/84-B	ST	भवर पिपलिया	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL019764	Credited	17/05/2022
98	सेवला(Husband) MP-21-005-007-001/28	ST	महुड़ी	X	A	A	A	A	A	0	204	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL019764
99	प्रीया(Wife) MP-21-005-014-002/85-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL019764	Credited	17/05/2022
100	ramela(Wife) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	P	P	P	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL019764	Credited	17/05/2022
101	pinki(Sister) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	P	P	P	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL019764	Credited	17/05/2022
102	dipak(Brother) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	P	P	P	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL019764	Credited	17/05/2022
103	बाबु(Self) MP-21-005-039-002/38-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL019764	Credited	17/05/2022
104	मीरा(Wife) MP-21-005-039-002/38-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL019764	Credited	17/05/2022
105	खेनसिंह(Son) MP-21-005-039-002/38-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL019764	Credited	17/05/2022
106	सुकली(Daughter-in-Law) MP-21-005-039-002/38-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL019764	Credited	17/05/2022
107	ROHIT(Son) MP-21-005-039-002/38-A	ST	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL019764	Credited	17/05/2022
108	SHERSINGH(Self) MP-21-005-039-002/404	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL019764	Credited	17/05/2022
109	PAARI(Wife) MP-21-005-039-002/404	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL019764	Credited	17/05/2022
110	भारतसिंह(Brother) MP-21-005-016-001/82-A	ST	भवर पिपलिया	A	X	X	X	X	X	0	204	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL019764
111	राकेश(Self) MP-21-005-016-001/84-B	ST	भवर पिपलिया	P	X	X	X	X	X	1	204	204	0	0	204	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL019764	Credited	17/05/2022
112	जुगली(Wife) MP-21-005-014-002/69-A	ST	रूपारेल	X	A	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL019764
113	राकेश(Brother) MP-21-005-016-005/234-A	ST	रामा	P	X	X	X	X	X	1	204	204	0	0	204	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
114	गोरकी(Wife) MP-21-005-014-001/38-A	ST	वागनेरा	X	P	P	P	P	P	5	204	1020	0	0	1020	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL019764	Credited	17/05/2022
115	केवलसिंह(Self) MP-21-005-016-001/45	SC	भवर पिपलिया	P	X	X	X	X	X	1	204	204	0	0	204	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL019764	Credited	17/05/2022
116	कमली(Wife) MP-21-005-016-001/82-A	ST	भवर पिपलिया	P	X	X	X	X	X	1	204	204	0	0	204	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL019764	Credited	17/05/2022
117	MALIYA(Self) MP-21-005-039-002/304	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
118	TOLABAI(Wife) MP-21-005-039-002/304	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
119	KAMALI(Daughter-in-Law) MP-21-005-039-002/304	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
120	पांगला नानजी MP-21-005-039-002/20	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
121	पांगली MP-21-005-039-002/20	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
122	पारू नाथियापतंद MP-21-005-039-002/221	SC	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
123	मेटू MP-21-005-039-002/221	SC	रसोली	P	X	X	X	X	X	1	204	204	0	0	204	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
124	SANGA(Wife) MP-21-005-039-002/413	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL019764	Credited	17/05/2022
125	पप्पू(Brother) MP-21-005-007-001/47-A	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL019764	Credited	17/05/2022
126	कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL019764	Credited	17/05/2022
127	प्रवीन(Brother) MP-21-005-007-001/47-A	ST	महुड़ी	X	P	P	P	P	P	5	204	1020	0	0	1020	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL019764	Credited	17/05/2022
128	BHARTI(Wife) MP-21-005-014-003/50-A	ST	हात्‌यादेली	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL019764	Credited	17/05/2022
129	मुकेश रूपला(Self) MP-21-005-014-002/85-A	ST	रूपारेल	X	P	P	P	P	P	5	204	1020	0	0	1020	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764	Credited	17/05/2022
130	ASHOK(Self) MP-21-005-014-003/168-B	ST	हात्‌यादेली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764	Credited	17/05/2022
131	KAVITA(Wife) MP-21-005-014-003/168-B	ST	हात्‌यादेली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764	Credited	17/05/2022
132	दीपक(Brother) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764
133	कमला(Daughter-in-Law) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764
134	रौशनी(Sister) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL019764
135	HIMALA(Self) MP-21-005-039-002/302	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL019764	Credited	17/05/2022
136	SANTA(Wife) MP-21-005-039-002/302	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL019764	Credited	17/05/2022
137	KALU(Son) MP-21-005-039-002/302	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL019764	Credited	17/05/2022
138	DEMA(Daughter-in-Law) MP-21-005-039-002/302	ST	रसोली	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL019764	Credited	17/05/2022
	कुल हाजिरी			94	75	75	75	75	75

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	612
प्रदाय राशि अनुसूचित जनजाति	94860
प्रदाय राशि अन्य	204

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	95676
प्रति मजदुर औसत	693.3043

कुल मानव दिवस : 469