Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:27:11 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : खेड़ा

मस्टर रोल संख्या : 12079	तारीख से : 29/09/2020 तारीख को : 05/10/2020	: 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. 32

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	ramchand(Self) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL153970
2	ramtu(Wife) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL153970
3	डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A	OTHER	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
4	संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A	OTHER	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
5	टोलिया कल्याण(Self) MP-21-005-031-002/9-A	ST	कालापान	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
6	पप्पिता टोलिया(Wife) MP-21-005-031-002/9-A	ST	कालापान	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
7	धन्ना वरसिंह(Self) MP-21-005-032-001/268	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
8	GOLA(Self) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
9	KARMA(Wife) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
10	RAKESH(Son) MP-21-005-039-002/106-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL123887	Credited	17/10/2020
11	BABU(Self) MP-21-005-030-003/152-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL123887	Credited	17/10/2020
12	NADUDI(Wife) MP-21-005-030-003/152-D	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL123887	Credited	17/10/2020
13	JOSAB(Self) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL123887	Credited	17/10/2020
14	MEERA(Wife) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL123887	Credited	17/10/2020
15	Mukesh damor(Father) MP-21-005-031-001/61-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	190	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL123887
16	कमलेश कसन(Self) MP-21-005-031-001/45-C	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
17	सुशीला कमलेश(Wife) MP-21-005-031-001/45-C	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
18	Tinku Sagan(Self) MP-21-005-031-001/16-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
19	Kamla Tinku(Wife) MP-21-005-031-001/16-B	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
20	RATANSINGH(Self) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
21	DHAPU(Wife) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
22	PAPPU(Son) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
23	MADI(Daughter-in-Law) MP-21-005-039-002/98-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
24	PUNJIYA(Self) MP-21-005-039-002/303-A	ST	रसोली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
25	KALI(Wife) MP-21-005-039-002/303-A	ST	रसोली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
26	DITU(Daughter) MP-21-005-039-002/303-A	ST	रसोली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
27	RAKESH(Son) MP-21-005-039-002/303-A	ST	रसोली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
28	GITA(Daughter-in-Law) MP-21-005-039-002/303-A	ST	रसोली	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
29	Kavita Mukesh(Wife) MP-21-005-031-001/61-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887
30	VIKASH(Self) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
31	BHAVNA(Wife) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
32	HOHAN(Brother) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
33	SIMA(Daughter-in-Law) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
34	MADIYA(Brother) MP-21-005-039-002/117-B	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
35	JAMSINGH(Self) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
36	AMARI(Wife) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
37	MUKESH(Son) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
38	SANGI(Daughter-in-Law) MP-21-005-039-002/106-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
39	सुरतान(Self) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
40	थावरी(Wife) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
41	विदेश(Son) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
42	रेशमा(Daughter-in-Law) MP-21-005-039-002/5-C	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
43	VIJAY(Self) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
44	RADHI(Wife) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
45	ANIL(Brother) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
46	SUNIL(Brother) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
47	SUNITA(Daughter-in-Law) MP-21-005-039-002/5-D	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
48	रुमाल(Self) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
49	काबली(Wife) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
50	राजेश(Son) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
51	गीता(Daughter-in-Law) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
52	bharu(Son) MP-21-005-039-002/233-A	OTHER	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
53	HUMAJI(Self) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
54	NANDI(Wife) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
55	KAVI(Daughter) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
56	VIKASH(Son) MP-21-005-039-002/254-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
57	मंजी(Self) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
58	कलि(Wife) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
59	विनोद(Son) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
60	VINOD(Son) MP-21-005-039-002/254-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL123887	Credited	17/10/2020
61	DEVALI(Sister) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
62	MANOJ(Son) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
63	TITUS(Son) MP-21-005-039-002/217-B	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
64	हरीसिंह(Son) MP-21-005-032-001/457	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
65	मंगली(Wife) MP-21-005-032-001/458	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
66	हिरा(Son) MP-21-005-032-001/458	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
67	वरसिंह MP-21-005-038-001/234	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
68	सुगना MP-21-005-038-001/234	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
69	बालू MP-21-005-038-001/280	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
70	थावरी MP-21-005-038-001/280	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
71	बालू(Self) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL123887	Credited	17/10/2020
72	सकुल(Wife) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
73	गंगा(Wife) MP-21-005-030-003/47	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
74	MUKESH(Self) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
75	SAVITA(Wife) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
76	दीता MP-21-005-038-001/233	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL123887	Credited	17/10/2020
77	सुन्नी(Wife) MP-21-005-032-001/457	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
78	अम्बाराम(Self) MP-21-005-030-003/47	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
79	कलसिग MP-21-005-031-001/59	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
80	झग्गू MP-21-005-031-001/59	ST	पाडलघाटी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
81	जेता MP-21-005-038-001/233	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL123887	Credited	17/10/2020
82	ANIL(Self) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
83	KAVITA(Wife) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL123887	Credited	17/10/2020
84	सन्ता(Wife) MP-21-005-032-001/268	ST	खेड़ा	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL123887
85	NANDU(Self) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL123887	Credited	17/10/2020
86	BHURI(Wife) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL123887	Credited	17/10/2020
87	NARAINGH(Brother) MP-21-005-032-001/497	ST	खेड़ा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL123887	Credited	17/10/2020
88	KAMLI(Self) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL123887	Credited	17/10/2020
89	RAVIN(Son) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL123887	Credited	17/10/2020
90	MANTA(Daughter-in-Law) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL123887	Credited	17/10/2020
91	RAMTU(Daughter-in-Law) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL123887	Credited	17/10/2020
92	BHERIYA(Son) MP-21-005-039-002/141-A	ST	रसोली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL123887	Credited	17/10/2020
	कुल हाजिरी			84	84	84	84	84	84	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	79800
प्रदाय राशि अन्य	15960

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	95760
प्रति मजदुर औसत	1040.8695

कुल मानव दिवस : 504