Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Aug-2024 07:44:49 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : नवापाड़ा

मस्टर रोल संख्या : 9424	तारीख से : 30/06/2018 तारीख को : 07/07/2018	: 3019 स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO. 3170 Page NO. 30

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	8	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	वीरसिंह(Self) MP-21-005-034-002/84	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044				1721005WL051610	Credited	13/07/2018
2	थावरी(Wife) MP-21-005-034-002/84	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044				1721005WL051610	Credited	13/07/2018
3	शैतान MP-21-005-028-003/81	ST	मृगारूडी	B	A	A	A	A	A	A	X	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL051610
4	methali(Wife) MP-21-005-028-003/65-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
5	KHELU NARSINGH(Self) MP-21-005-028-003/104-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL051610	Credited	13/07/2018
6	SAVITA KHELU(Wife) MP-21-005-028-003/104-A	ST	मृगारूडी	B	P	P	P	P	P	P	P	7	174	1218	0	0	1218	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL051610	Credited	13/07/2018
7	ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL051610	Credited	13/07/2018
8	LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B	ST	मृगारूडी	B	P	P	P	P	P	P	P	7	174	1218	0	0	1218	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL051610	Credited	13/07/2018
9	पिडु(Self) MP-21-005-028-002/85	OTHER	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
10	दरू MP-21-005-028-002/219	OTHER	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
11	MINA(Wife) MP-21-005-034-002/228-B	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
12	रेश्‍या(Self) MP-21-005-034-002/213	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
13	भूरा(Wife) MP-21-005-034-002/218	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
14	SOHAN(Self) MP-21-005-047-001/481	ST	ढोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
15	ANITA(Wife) MP-21-005-047-001/481	ST	ढोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
16	prakash(Son) MP-21-005-028-003/76	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
17	बसन्‍ती ईन्‍दरसिंह(Wife) MP-21-005-028-003/76-A	ST	मृगारूडी	B	A	A	A	A	A	A	X	0	174	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610
18	सनता(Wife) MP-21-005-028-003/66	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
19	PARSINGH GANGA(Self) MP-21-005-028-003/92-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
20	SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
21	राजू(Wife) MP-21-005-028-003/22	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
22	केशा MP-21-005-028-002/219	OTHER	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
23	धन्ना(Self) MP-21-005-018-001/219	ST	माछलिया	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
24	मकनी MP-21-005-018-001/276	ST	माछलिया	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
25	वेस्ता(Wife) MP-21-005-028-002/83	ST	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
26	jamda(Daughter) MP-21-005-028-003/108	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
27	गीता(Wife) MP-21-005-028-003/16	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
28	पारिया(Daughter) MP-21-005-028-003/16	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
29	SAMI TIRU(Sister) MP-21-005-028-003/19-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
30	VASHNA(Self) MP-21-005-047-001/460	ST	ढोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
31	KAMALI(Wife) MP-21-005-047-001/460	ST	ढोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL051610	Credited	13/07/2018
32	केसरी MP-21-005-028-003/76	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
33	कनू अदिनेश(Wife) MP-21-005-028-003/76-B	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL051610	Credited	13/07/2018
34	वसनी MP-21-005-028-003/81	ST	मृगारूडी	B	A	A	A	A	A	A	X	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610
35	नाखे(Self) MP-21-005-028-003/46	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
36	शारदा(Wife) MP-21-005-028-003/46	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
37	kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
38	हेमराज MP-21-005-028-003/118	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
39	जहमा MP-21-005-028-003/118	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
40	rejesh(Son) MP-21-005-028-003/118	OTHER	मृगारूडी	B	A	A	A	A	A	A	X	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610
41	मनी(Wife) MP-21-005-034-002/85	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
42	दिवान हिमराज(Self) MP-21-005-028-003/118-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
43	shayana(Daughter) MP-21-005-028-003/108	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
44	दूलला(Self) MP-21-005-028-003/63	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
45	हडू(Self) MP-21-005-034-002/85	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL051610	Credited	13/07/2018
46	दुरगा(Wife) MP-21-005-028-002/85	OTHER	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL051610	Credited	13/07/2018
47	SHANTILAL(Self) MP-21-005-034-002/228-A	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL051610	Credited	13/07/2018
48	बदली(Wife) MP-21-005-028-003/46	ST	मृगारूडी	B	A	A	A	A	A	A	X	0	174	0	0	0	0	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL051610
49	parsingh(Self) MP-21-005-028-003/65-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL051610	Credited	13/07/2018
50	मोहन(Self) MP-21-005-034-002/58	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL051610	Credited	13/07/2018
51	मीरा(Wife) MP-21-005-034-002/58	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL051610	Credited	13/07/2018
52	MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL051610	Credited	13/07/2018
53	MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL051610	Credited	13/07/2018
54	DILIP(Self) MP-21-005-034-002/228-B	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL051610	Credited	13/07/2018
55	मगन MP-21-005-018-001/276	ST	माछलिया	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
56	दिनेया परमू(Self) MP-21-005-028-003/76-B	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
57	इन्‍दरसिंह परमू(Self) MP-21-005-028-003/76-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
58	भुरसिंह(Self) MP-21-005-028-003/7	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
59	परमू MP-21-005-028-003/76	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
60	गनना MP-21-005-028-003/92	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
61	कलसिंह MP-21-005-034-002/164	SC	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
62	शंकर MP-21-005-034-002/164	SC	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
63	शबबु(Self) MP-21-005-028-003/22	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
64	सुकरामू(Self) MP-21-005-028-003/16	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
65	गजू(Self) MP-21-005-028-003/106	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
66	रवनी(Wife) MP-21-005-028-003/106	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
67	तीरू(Self) MP-21-005-028-003/19	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
68	सागन(Self) MP-21-005-028-002/83	ST	बोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
69	धनना MP-21-005-028-003/105	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
70	ीापू(Self) MP-21-005-028-003/42	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
71	सुरवान(Self) MP-21-005-028-003/66	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
72	केगू(Self) MP-21-005-028-003/65	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
73	जागू(Mother) MP-21-005-028-003/55	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
74	RAKESH SURBAN(Self) MP-21-005-028-003/66-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
75	दिता(Self) MP-21-005-034-002/214	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
76	झंगू(Wife) MP-21-005-034-002/214	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
77	तोलिया(Self) MP-21-005-034-002/218	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
78	पानी MP-21-005-028-003/92	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
79	शरदा(Wife) MP-21-005-028-003/51	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
80	कबुउी(Wife) MP-21-005-018-001/405	ST	माछलिया	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
81	सम्‍भू दिवान(Wife) MP-21-005-028-003/118-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
82	AMANSINGH TIRU(Self) MP-21-005-028-003/19-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
83	RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
84	दितु(Son) MP-21-005-028-003/55	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
85	केकडी(Wife) MP-21-005-028-003/65	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
86	LAXMI RAKESH(Wife) MP-21-005-028-003/66-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
87	हुमा भीलू(Self) MP-21-005-034-002/228	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL051610	Credited	13/07/2018
88	बापू(Self) MP-21-005-018-001/405	ST	माछलिया	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL051610	Credited	13/07/2018
89	जोता(Wife) MP-21-005-018-001/219	ST	माछलिया	B	A	A	A	A	A	A	X	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL051610
90	SESU MANGALIYA(Self) MP-21-005-028-003/104-C	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
91	RANU SESU(Wife) MP-21-005-028-003/104-C	ST	मृगारूडी	B	P	P	P	P	P	P	P	7	174	1218	0	0	1218	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL051610	Credited	13/07/2018
92	अन्‍तु हुमा(Wife) MP-21-005-034-002/228	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL051610	Credited	13/07/2018
93	रमेश २५(Self) MP-21-005-028-003/51	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL051610	Credited	13/07/2018
94	वेलजी MP-21-005-028-003/119	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
95	शयदा MP-21-005-028-003/119	OTHER	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
96	SANKAR KALSINGH(Self) MP-21-005-034-002/164-A	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL051610	Credited	13/07/2018
97	ALKA SANKAR(Wife) MP-21-005-034-002/164-A	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL051610	Credited	13/07/2018
98	जाम सिह(Self) MP-21-005-028-003/62	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL051610	Credited	13/07/2018
99	LALU(Brother) MP-21-005-047-001/481	ST	ढोचका	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL051610	Credited	13/07/2018
100	हुमली(Wife) MP-21-005-034-002/213	OTHER	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL051610	Credited	13/07/2018
101	दिनेश हुमा(Son) MP-21-005-034-002/228	ST	धामन्दा	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL051610	Credited	13/07/2018
102	MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A	ST	मृगारूडी	B	P	P	P	P	P	P	X	6	174	1044	0	0	1044	AXIS BANK	JHABUA	UTIB0001324	1721005WL051610	Credited	13/07/2018
103	RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A	ST	मृगारूडी	B	P	P	P	P	P	P	P	7	174	1218	0	0	1218	AXIS BANK	JHABUA	UTIB0001324	1721005WL051610	Credited	13/07/2018
	कुल हाजिरी			0	97	97	97	97	97	97	4

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	2088
प्रदाय राशि अनुसूचित जनजाति	82128
प्रदाय राशि अन्य	17748

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	101964
प्रति मजदुर औसत	989.9418

कुल मानव दिवस : 586