Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 03:55:45 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 8296	तारीख से : 24/06/2018 तारीख को : 30/06/2018	: 32-33/2015 स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721	कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)

Measurement Book Detail

MB NO. 3440 Page NO. 50

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	दिनेश(Son) MP-21-005-034-002/112	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
2	सबिना(Daughter-in-Law) MP-21-005-034-002/112	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
3	गुडडु(Son) MP-21-005-034-002/112	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
4	DARU AANU(Self) MP-21-005-034-002/106-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
5	LILA DARU(Wife) MP-21-005-034-002/106-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
6	GUDDU(Self) MP-21-005-034-002/11-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
7	गुडडी MP-21-005-034-002/141	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
8	काजु(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
9	DITU(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
10	SUNIL(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
11	MONIKA(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
12	MANISHA(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
13	KANTI(Self) MP-21-005-034-002/151-B	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
14	भुंडी MP-21-005-034-002/219	OTHER	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
15	कसा(Wife) MP-21-005-034-002/219	OTHER	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
16	Ganga(Daughter) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
17	vasna dhuma(Brother) MP-21-005-034-002/29	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044				1721005034WL043912	Credited	07/07/2018
18	कान्‍ता(Wife) MP-21-005-034-002/65-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0				1721005034WL043912
19	दितु MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
20	जेता(Wife) MP-21-005-034-002/149	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
21	पीटू MP-21-005-034-002/161	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
22	मेता MP-21-005-034-002/161	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
23	BADALI(Wife) MP-21-005-034-002/11-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
24	Divan khuna panda(Self) MP-21-005-034-002/11-B	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
25	Ramila Divan(Wife) MP-21-005-034-002/11-B	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
26	SHARDA RAKESH(Self) MP-21-005-034-002/133-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
27	TOLKA(Son) MP-21-005-034-002/108	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
28	नेमा(Self) MP-21-005-034-002/113	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
29	जवा(Wife) MP-21-005-034-002/113	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
30	प्रेमसिंह(Son) MP-21-005-034-002/113	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
31	सीमा(Daughter-in-Law) MP-21-005-034-002/113	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
32	तोलीया(Self) MP-21-005-034-002/96	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
33	रमतु(Wife) MP-21-005-034-002/96	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
34	गीता(Wife) MP-21-005-034-002/36	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
35	वसना(Self) MP-21-005-034-002/29	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
36	फलु(Daughter) MP-21-005-034-002/29	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
37	हकरिया(Self) MP-21-005-034-002/51	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
38	जवा(Wife) MP-21-005-034-002/51	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
39	KATU JAM SINGH(Self) MP-21-005-034-002/219-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
40	BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912
41	जामसिंह(Self) MP-21-005-034-002/219	OTHER	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
42	फतू(Wife) MP-21-005-034-002/219	OTHER	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005034WL043912	Credited	07/07/2018
43	कंकू(Wife) MP-21-005-034-002/112	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005034WL043912
44	अमरसिंह MP-21-005-034-002/156	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005034WL043912	Credited	07/07/2018
45	बाबू(Self) MP-21-005-034-002/114	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005034WL043912
46	हुरगा(Wife) MP-21-005-034-002/114	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005034WL043912
47	लाला(Son) MP-21-005-034-002/114	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005034WL043912
48	गुलाबसिंह(Son) MP-21-005-034-002/114	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005034WL043912
49	मकनी(Sister) MP-21-005-034-002/114	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005034WL043912
50	BHURA(Daughter) MP-21-005-034-002/108	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005034WL043912	Credited	07/07/2018
51	भूरी(Wife) MP-21-005-034-002/108	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005034WL043912	Credited	07/07/2018
52	तोलीया(Son) MP-21-005-034-002/108	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005034WL043912
53	हरला.(Daughter) MP-21-005-034-002/108	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005034WL043912
54	धूमसिंह MP-21-005-034-002/144	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	CANARA BANK	JHABUA	CNRB0004142	1721005034WL043912	Credited	07/07/2018
55	हुरां MP-21-005-034-002/144	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	CANARA BANK	JHABUA	CNRB0004142	1721005034WL043912	Credited	07/07/2018
56	दिवान MP-21-005-034-002/144	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	CANARA BANK	JHABUA	CNRB0004142	1721005034WL043912
57	KAMODI(Daughter) MP-21-005-034-002/229	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
58	VIJAY(Son) MP-21-005-034-002/229	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
59	ARJUN(Son) MP-21-005-034-002/229	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
60	रमेश(Self) MP-21-005-034-002/65-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912	Credited	07/07/2018
61	दिलीप कालू(Self) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
62	मधु MP-21-005-034-002/141	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
63	लालजी MP-21-005-034-002/141	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
64	काली MP-21-005-034-002/141	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
65	खुनसिंह(Self) MP-21-005-034-002/112	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912	Credited	07/07/2018
66	वाला(Self) MP-21-005-034-002/115	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
67	बदलां(Wife) MP-21-005-034-002/115	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
68	हीमसिंह(Son) MP-21-005-034-002/115	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
69	लीला(Daughter) MP-21-005-034-002/115	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
70	पुनिया(Self) MP-21-005-034-002/117	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
71	धूली(Wife) MP-21-005-034-002/117	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
72	कसनी(Mother) MP-21-005-034-002/117	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
73	मंगू(Self) MP-21-005-034-002/27	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912	Credited	07/07/2018
74	छपी(Wife) MP-21-005-034-002/27	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
75	शानू(Daughter) MP-21-005-034-002/27	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
76	मनसूक(Self) MP-21-005-034-002/53	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
77	भूरा(Wife) MP-21-005-034-002/53	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912
78	ganga(Wife) MP-21-005-034-002/29	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
79	गुलाबसिंह(Self) MP-21-005-034-002/30	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
80	बीजू(Wife) MP-21-005-034-002/30	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
81	धतुरी(Mother) MP-21-005-034-002/30	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
82	भूरा(Self) MP-21-005-034-002/36	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
83	कन्तु(Son) MP-21-005-034-002/27	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
84	दीता(Son) MP-21-005-034-002/27	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
85	काली(Daughter) MP-21-005-034-002/36	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
86	ज्योतिया MP-21-005-034-001/35	ST	कागलखो	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
87	करम MP-21-005-034-001/35	ST	कागलखो	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
88	मीठीया(Self) MP-21-005-034-002/135	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
89	मंगली(Wife) MP-21-005-034-002/135	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
90	गोविन्‍द(Son) MP-21-005-034-002/135	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
91	दिनेश(Son) MP-21-005-034-002/135	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
92	पुनी(Sister) MP-21-005-034-002/144	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
93	Gorkhi(Daughter) MP-21-005-034-002/161	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
94	Fundi(Daughter) MP-21-005-034-002/161	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
95	दलसिंह(Self) MP-21-005-034-002/149	SC	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005034WL043912	Credited	07/07/2018
96	टीबू MP-21-005-034-002/156	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
97	अब्‍बु(Son) MP-21-005-034-002/156	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
98	GORKI(Wife) MP-21-005-034-002/161-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005034WL043912
99	MANISHA(Daughter) MP-21-005-034-002/161-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
100	devsingh(Son) MP-21-005-034-002/156	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912
101	GULABSINGH(Self) MP-21-005-034-002/161-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005034WL043912	Credited	07/07/2018
102	वरसिंह(Self) MP-21-005-034-002/303-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005034WL043912
103	कर्मा(Wife) MP-21-005-034-002/303-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005034WL043912
104	KUKA(Son) MP-21-005-034-002/303-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005034WL043912
105	धूमा MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005034WL043912	Credited	07/07/2018
106	KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005034WL043912	Credited	07/07/2018
107	KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005034WL043912	Credited	07/07/2018
108	राकेश MP-21-005-034-002/133-A	ST	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005034WL043912
109	Pavan(Son) MP-21-005-034-002/161	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005034WL043912
110	गुलाबसिह(Son) MP-21-005-034-002/161	SC	धामन्दा	A	A	A	A	A	A	A	0	174	0	0	0	0	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005034WL043912
111	रतनसिंह(Self) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005034WL043912	Credited	07/07/2018
112	KANJU(Wife) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005034WL043912	Credited	07/07/2018
113	BADU(Son) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005034WL043912	Credited	07/07/2018
	कुल हाजिरी			46	46	46	46	46	46	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6264
प्रदाय राशि अनुसूचित जनजाति	38628
प्रदाय राशि अन्य	3132

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	48024
प्रति मजदुर औसत	424.9911

कुल मानव दिवस : 276