Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:22:13 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : कोकावद

मस्टर रोल संख्या : 21491	तारीख से : 26/02/2021 तारीख को : 04/03/2021	: 4569 स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO. 2871 Page NO. 9

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	DULESINGH TERSINGH(Self) MP-21-005-027-001/173-A	SC	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
2	Kalu Ditiya(Self) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
3	Sambhu(Wife) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
4	Rakesh(Son) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
5	Jalam(Son) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
6	Ramila(Daughter) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
7	Ajay(Son) MP-21-005-027-002/51	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
8	पवन बाबु(Self) MP-21-005-027-001/84	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL212504	Credited	18/03/2021
9	NirmLa Raju(Self) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
10	Ashok(Father) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
11	Nidhi(Wife) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
12	Savitri(Daughter) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
13	Jiten(Son) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
14	Kalla(Son) MP-21-005-027-002/56	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
15	Kalu Titriya(Self) MP-21-005-027-001/51-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
16	Jelu(Wife) MP-21-005-027-001/51-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
17	Parama Shankar(Wife) MP-21-005-027-001/103-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL212504	Credited	17/03/2021
18	Kavita Suresh(Wife) MP-21-005-027-001/158-B	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL212504	Credited	17/03/2021
19	Dileep Richhiya(Self) MP-21-005-027-001/161-B	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL212504	Credited	17/03/2021
20	Sumitra(Wife) MP-21-005-027-001/161-B	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL212504	Credited	17/03/2021
21	बाबु वेस्ता राधा(Self) MP-21-005-027-001/35	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL212504	Credited	17/03/2021
22	premsingh mannu(Self) MP-21-005-027-001/143-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL212504	Credited	17/03/2021
23	Laxmi Raju(Self) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
24	Akash(Brother) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
25	Rinna(Daughter) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
26	Nilu(Son) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
27	Ravin(Son) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
28	Arajun(Son) MP-21-005-027-002/54-A	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL212504	Credited	17/03/2021
29	Ranchod Keshu(Self) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
30	Nathu(Wife) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
31	Vesha(Daughter) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
32	Raju(Son) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
33	Dipika(Daughter) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
34	Nanaji(Son) MP-21-005-027-002/57	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
35	NUraji Veshiya(Self) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
36	Tibu(Wife) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
37	Jella(Daughter) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
38	Karan(Son) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
39	Vijay(Son) MP-21-005-027-002/50	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL212504	Credited	18/03/2021
40	Pankaj Richiya(Self) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
41	Narabu(Wife) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
42	Vijay(Son) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
43	Cenna(Daughter) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
44	Kalu(Son) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
45	Vinod(Son) MP-21-005-027-002/52	ST	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL212504	Credited	18/03/2021
46	tanu(Wife) MP-21-005-027-001/143-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212504	Credited	18/03/2021
47	Rupsingh Nana(Self) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212504	Credited	18/03/2021
48	Saru(Wife) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212504	Credited	18/03/2021
49	Diwan(Son) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212504	Credited	18/03/2021
50	Vinita(Daughter-in-Law) MP-21-005-027-001/50-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL212504	Credited	18/03/2021
51	रेमता MP-21-005-027-001/256	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
52	गुला बदियापतंद(Self) MP-21-005-027-001/101	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
53	हवसिग(Self) MP-21-005-027-001/106	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
54	भुनदरी(Wife) MP-21-005-027-001/106	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
55	बादर संना(Self) MP-21-005-027-001/99	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
56	Premsingh Vesta(Self) MP-21-005-027-001/53-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
57	Tami(Wife) MP-21-005-027-001/159-B	ST	कोकावद	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL212504
58	शरदा MP-21-005-027-001/282	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
59	Kena Galiya(Self) MP-21-005-027-001/299	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
60	मुन्‍ना झितरा MP-21-005-027-001/238	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
61	किशन धलिया MP-21-005-027-001/246	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
62	हुरजी तौलिया MP-21-005-027-001/254	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
63	मुन्ना(Son) MP-21-005-027-001/104	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
64	धन्ना(Son) MP-21-005-027-001/12	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
65	भल्ला भुरजी MP-21-005-027-001/152	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
66	धन्ना खीमा(Self) MP-21-005-027-001/5	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
67	सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
68	तोलियापतंद सोमनी(Self) MP-21-005-027-001/95	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
69	नुरजी तोल्या(Self) MP-21-005-027-001/80	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
70	धुमसिह तिरू(Self) MP-21-005-027-001/105	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL212504	Credited	18/03/2021
71	मुन्ना गुलसिंह MP-21-005-027-001/219	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
72	Ramatu Kalu(Wife) MP-21-005-027-001/165-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
73	भुरा MP-21-005-027-001/172	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
74	लीम्बा(Wife) MP-21-005-027-001/108	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
75	सम्‍पा MP-21-005-027-001/280	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
76	कम्मा(Wife) MP-21-005-027-001/45	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
77	Kaliya Manshu(Self) MP-21-005-027-001/58-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
78	Sambu Dula(Wife) MP-21-005-027-001/85-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
79	सागर(Wife) MP-21-005-027-001/5	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
80	Sarma Shaitan(Wife) MP-21-005-027-001/292	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL212504	Credited	18/03/2021
81	Reshma Balsingh(Wife) MP-21-005-027-001/172-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
82	Meda Tetiya(Wife) MP-21-005-027-001/56-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	17/03/2021
83	KAMLA MADIYA(Self) MP-21-005-027-001/159-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
84	RAMLI KAMALA(Wife) MP-21-005-027-001/159-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL212504	Credited	17/03/2021
85	बच्‍चु पिदिया MP-21-005-027-001/263	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL212504	Credited	18/03/2021
86	Deelip Khelsingh(Self) MP-21-005-027-001/87-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL212504	Credited	17/03/2021
87	Sharma Deelip(Wife) MP-21-005-027-001/87-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL212504	Credited	17/03/2021
88	Shaitan Nathu(Self) MP-21-005-027-001/292	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL212504	Credited	17/03/2021
89	Huraga Premsingh(Wife) MP-21-005-027-001/53-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL212504	Credited	17/03/2021
90	Deewan Premsingh(Son) MP-21-005-027-001/53-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL212504	Credited	17/03/2021
91	Rakesh Premsingh(Son) MP-21-005-027-001/53-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL212504	Credited	17/03/2021
92	Sunil Nana(Self) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
93	Remli(Wife) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
94	Dinesh(Son) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
95	Jivan(Son) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
96	Kalu(Son) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
97	Rekha(Daughter) MP-21-005-027-002/55	OTHER	नरसिंगरूडा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL212504	Credited	17/03/2021
98	Bharat Kalu(Self) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
99	Savita(Wife) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
100	Munsingh(Son) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
101	Dinesh(Son) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
102	Raju(Son) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
103	Ramila(Granddaughter) MP-21-005-027-001/52-A	ST	कोकावद	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	GONDHERMHOW (BHOPAL)	PUNB0754800	1721005WL212504	Credited	17/03/2021
	कुल हाजिरी			102	102	102	102	102	102	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	1140
प्रदाय राशि अनुसूचित जनजाति	108300
प्रदाय राशि अन्य	6840

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	116280
प्रति मजदुर औसत	1128.932

कुल मानव दिवस : 612