Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 10:50:45 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 5317	तारीख से : 08/06/2020 तारीख को : 14/06/2020	: 2094/2742 स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO. 3395 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	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	तोलिया(Self) MP-21-005-030-002/23	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
2	पे्रेम सिह(Self) MP-21-005-030-002/21	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL046033	Credited	18/06/2020
3	बापु(Self) MP-21-005-030-002/120	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL046033	Credited	18/06/2020
4	कमजी नारसिंह(Self) MP-21-005-030-002/132	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL046033	Credited	18/06/2020
5	जेता(Wife) MP-21-005-030-002/88	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
6	पुनी(Wife) MP-21-005-030-002/81	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
7	वैसा(Wife) MP-21-005-030-002/72	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
8	gotam(Father) MP-21-005-030-002/72	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
9	मुना(Self) MP-21-005-030-002/72-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
10	मेना(Wife) MP-21-005-030-002/72-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
11	केनसिंह(Son) MP-21-005-030-002/76	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
12	खुतु(Wife) MP-21-005-030-002/41	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
13	RAKESH(Son) MP-21-005-030-002/41	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
14	अकलेश(Son) MP-21-005-030-002/51	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
15	हिरा(Self) MP-21-005-030-002/70-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
16	तोलसिह(Self) MP-21-005-030-002/132-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
17	CHENSINGH(Son) MP-21-005-030-002/120	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
18	टिहिया(Self) MP-21-005-030-002/151	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
19	कमा(Wife) MP-21-005-030-002/151	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
20	तानु(Self) MP-21-005-030-002/152-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
21	मुनसिंह दिता(Self) MP-21-005-030-002/140-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
22	समसू(Wife) MP-21-005-030-002/140-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
23	दिता(Self) MP-21-005-030-002/155-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
24	बदु(Wife) MP-21-005-030-002/155-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
25	तोलसिह(Self) MP-21-005-030-002/156	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
26	पारसिह(Self) MP-21-005-030-002/156-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
27	इंदरा(Wife) MP-21-005-030-002/156-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
28	devu(Self) MP-21-005-030-002/156-C	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
29	रमली(Wife) MP-21-005-030-002/35	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
30	छगन(Self) MP-21-005-030-002/36-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL200387
31	सीतू(Wife) MP-21-005-030-002/36-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
32	करमली(Wife) MP-21-005-030-002/38	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
33	parsingh(Self) MP-21-005-030-002/172-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
34	bhuri(Wife) MP-21-005-030-002/172-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
35	JOGDI(Wife) MP-21-005-030-002/179-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
36	PEMCHAND(Self) MP-21-005-030-002/181	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
37	PAPU(Self) MP-21-005-030-002/182	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
38	HURTA(Wife) MP-21-005-030-002/182	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
39	Nansing(Self) MP-21-005-030-002/186	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
40	chagan(Self) MP-21-005-030-002/23-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
41	bhura(Wife) MP-21-005-030-002/23-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
42	कानती(Wife) MP-21-005-030-002/25	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
43	HURSINGH(Son) MP-21-005-030-002/25	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	19/06/2020
44	मानसिह(Self) MP-21-005-030-002/28-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
45	हुमली(Wife) MP-21-005-030-002/28-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL046033	Credited	18/06/2020
46	सनु(Wife) MP-21-005-030-002/132-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
47	santi(Wife) MP-21-005-030-002/167	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
48	मीनू(Daughter-in-Law) MP-21-005-030-002/37-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
49	babu(Self) MP-21-005-030-002/153-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
50	बालु MP-21-005-030-002/52	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
51	नाथी(Wife) MP-21-005-030-002/132	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
52	TITA(Wife) MP-21-005-030-002/166-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
53	PANSINGH(Self) MP-21-005-030-002/32-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
54	BHURA(Wife) MP-21-005-030-002/32-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
55	bapu(Son) MP-21-005-030-002/71-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
56	rekha(Mother) MP-21-005-030-002/71-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
57	झुना(Wife) MP-21-005-030-002/76	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
58	सारदी(Wife) MP-21-005-030-002/70-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
59	दिनेश(Son) MP-21-005-030-002/21	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
60	बीजु MP-21-005-030-002/70	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
61	कैसा(Husband) MP-21-005-030-002/164	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
62	सन्‍नू(Father) MP-21-005-030-002/163	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
63	सोना(Daughter) MP-21-005-030-002/21	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
64	मिकला(Wife) MP-21-005-030-002/152-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
65	सनता(Wife) MP-21-005-030-002/23	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
66	AKALU RAMSINGH(Self) MP-21-005-030-002/152-D	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
67	JAMNA(Wife) MP-21-005-030-002/152-D	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
68	मेना(Wife) MP-21-005-030-002/43	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
69	तोलिया(Son) MP-21-005-030-002/37-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
70	dguli(Wife) MP-21-005-030-002/156-C	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
71	रमली MP-21-005-030-002/47	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
72	शानती(Wife) MP-21-005-030-002/4	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
73	दिनेश(Son) MP-21-005-030-002/88	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
74	पुनी(Wife) MP-21-005-030-002/156	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
75	गुडिया रमेश(Self) MP-21-005-030-002/166-B	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
76	मंगू(Wife) MP-21-005-030-002/150	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
77	जेता MP-21-005-030-002/52	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
78	रमेश(Self) MP-21-005-030-002/43	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
79	पुनी MP-21-005-030-002/51	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
80	हुरा(Wife) MP-21-005-030-002/33	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL046033	Credited	18/06/2020
81	कलु(Wife) MP-21-005-030-002/131	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
82	mikla(Wife) MP-21-005-030-002/153-A	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
83	gajhing narsing(Grandfather) MP-21-005-030-002/131	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
84	अनसिह(Self) MP-21-005-030-002/164	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
85	रूपसिह(Self) MP-21-005-030-002/163	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
86	सीता(Wife) MP-21-005-030-002/21	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
87	रमेश(Self) MP-21-005-030-002/38	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
88	रमेश(Husband) MP-21-005-030-002/33	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
89	हुरासिह MP-21-005-030-002/51	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
90	वेलसिंग(Son) MP-21-005-030-002/76	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL131893
91	बदा(Self) MP-21-005-030-002/81	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL046033	Credited	18/06/2020
92	खुनसिह(Self) MP-21-005-030-002/88	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
93	मगन MP-21-005-030-002/47	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
94	हिमचन्द्र MP-21-005-030-002/70	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
95	नरसिह(Self) MP-21-005-030-002/4	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
96	रामसिह(Self) MP-21-005-030-002/35	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
97	लक्ष्मण(Self) MP-21-005-030-002/33	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
98	lula(Self) MP-21-005-030-002/167	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
99	जेमाल(Self) MP-21-005-030-002/150	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
100	nura(Wife) MP-21-005-030-002/186	ST	डोकरवानी	A	P	P	P	P	P	P	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL046033	Credited	18/06/2020
	कुल हाजिरी			0	100	100	100	100	100	100

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	114000
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	114000
प्रति मजदुर औसत	1140

कुल मानव दिवस : 600