Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 04:20:20 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 3118	तारीख से : 18/05/2021 तारीख को : 24/05/2021	: 1721005/2020-2021/434645/AS स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO. 2335 Page NO. 57

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	रमेश रावत(Self) MP-21-005-018-002/15-A	ST	नवापाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005018WL037068
2	मुनिया रावत(Wife) MP-21-005-018-002/15-A	ST	नवापाड़ा	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005018WL037068
3	bapu mansingh(Self) MP-21-005-018-001/142-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
4	kaku bapu(Wife) MP-21-005-018-001/142-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
5	penu bapu(Daughter) MP-21-005-018-001/142-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
6	vinod bapu(Son) MP-21-005-018-001/142-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
7	kabu bapu(Daughter) MP-21-005-018-001/142-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
8	parsingh paru(Self) MP-21-005-018-001/132-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
9	sangita parsingh(Wife) MP-21-005-018-001/132-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
10	punji paru(Sister) MP-21-005-018-001/132-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
11	dema paru(Sister) MP-21-005-018-001/132-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
12	jamu paru(Brother) MP-21-005-018-001/132-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL037068	Credited	09/06/2021
13	ABHISA MAGAN(Self) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
14	ASHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
15	REVAN MAGAN(Son) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
16	NISHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
17	AKSAY RAMESH(Self) MP-21-005-018-001/233-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
18	VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
19	LAKHAN RAKHUNAT(Self) MP-21-005-018-001/179-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
20	SAVITA LAKHAN(Wife) MP-21-005-018-001/179-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
21	sanju dhanu(Self) MP-21-005-018-001/167-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
22	sona sanju(Wife) MP-21-005-018-001/167-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
23	bhura dhanu(Sister) MP-21-005-018-001/167-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
24	monka(Sister) MP-21-005-018-001/167-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
25	ayush(Brother) MP-21-005-018-001/167-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL037068	Credited	09/06/2021
26	EIDU BAPU(Self) MP-21-005-018-002/109-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005018WL037068	Credited	09/06/2021
27	GUDI BAPU(Sister) MP-21-005-018-002/109-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005018WL037068	Credited	09/06/2021
28	हरमा MP-21-005-018-001/358	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL037068	Credited	09/06/2021
29	राधा(Wife) MP-21-005-018-001/447	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL037068	Credited	09/06/2021
30	SANTI BAI MANOJ(Wife) MP-21-005-018-001/447	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL037068	Credited	09/06/2021
31	बापु नाना MP-21-005-018-001/358	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
32	कालु(Self) MP-21-005-018-001/390	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
33	नब्‍बु(Wife) MP-21-005-018-001/390	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
34	शंकर कैलाश(Self) MP-21-005-018-001/50-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
35	लीला शंकर(Wife) MP-21-005-018-001/50-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
36	बदिया बाबू(Self) MP-21-005-018-001/174-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
37	रेखा बदिया(Wife) MP-21-005-018-001/174-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
38	सुमा(Wife) MP-21-005-018-001/108	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
39	रमेश(Self) MP-21-005-018-001/233	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
40	प्रेमसिह MP-21-005-018-001/334	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL082033	Credited	10/08/2021
41	वेलका(Wife) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
42	करना(Wife) MP-21-005-018-001/233	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
43	रमीला MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	10/06/2021
44	DHRMENDR(Son) MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
45	MANISHA(Daughter) MP-21-005-018-001/318	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
46	mukeah mansingh(Self) MP-21-005-018-001/130-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
47	satura mukesh(Wife) MP-21-005-018-001/130-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
48	kavita(Sister) MP-21-005-018-001/130-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
49	ranga bai(Mother) MP-21-005-018-001/130-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
50	ashok mansingh(Brother) MP-21-005-018-001/130-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
51	ashok mansingh(Self) MP-21-005-018-001/130-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
52	kali ashok(Wife) MP-21-005-018-001/130-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
53	dhana ashok(Brother) MP-21-005-018-001/130-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
54	jhama ashok(Sister) MP-21-005-018-001/130-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
55	kantilal(Brother) MP-21-005-018-001/130-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
56	SUNIL DIWAN(Self) MP-21-005-018-001/104-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
57	KANI SUNIL(Wife) MP-21-005-018-001/104-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
58	bhuru bhursingh(Self) MP-21-005-018-001/106-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
59	navita bhuru(Wife) MP-21-005-018-001/106-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
60	sunita(Daughter) MP-21-005-018-001/106-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
61	kekdiya(Brother) MP-21-005-018-001/106-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
62	santosh(Son) MP-21-005-018-001/106-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
63	jayram aklesh(Self) MP-21-005-018-001/12-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
64	parmila aklesh(Wife) MP-21-005-018-001/12-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
65	tetiya aklesh(Son) MP-21-005-018-001/12-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
66	kali tetiya(Daughter-in-Law) MP-21-005-018-001/12-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
67	pedu(Son) MP-21-005-018-001/12-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	09/06/2021
68	santosh paru(Self) MP-21-005-018-001/142-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
69	sona santosh(Wife) MP-21-005-018-001/142-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL037068	Credited	09/06/2021
70	शरमा MP-21-005-018-001/389	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL037068	Credited	10/06/2021
71	KERISANA KALU(Daughter) MP-21-005-018-001/390	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL037068	Credited	10/06/2021
72	विशाल परमार(Self) MP-21-005-018-001/108-A	OTHER	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL037068	Credited	11/06/2021
73	पार्वती परमार(Wife) MP-21-005-018-001/108-A	OTHER	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL037068	Credited	11/06/2021
74	भुरा रावत(Self) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL037068	Credited	09/06/2021
75	पल्लु(Wife) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL037068	Credited	09/06/2021
76	माना झीतरीया(Self) MP-21-005-018-001/74	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
77	सम्बू(Wife) MP-21-005-018-001/74	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
78	राजू बादर(Self) MP-21-005-018-001/185-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
79	सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
80	कलमसिह MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
81	थावरी MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
82	मोहन राधेश्‍याम(Self) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
83	SONA AJAY(Wife) MP-21-005-018-001/233-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	09/06/2021
84	बाबू(Self) MP-21-005-018-001/24	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
85	बादर. MP-21-005-018-001/185	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
86	TENU JAGU(Self) MP-21-005-018-001/141-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
87	NARSU TENU(Wife) MP-21-005-018-001/141-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
88	RAVINA(Daughter) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
89	SONIYA(Daughter) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
90	KANA(Son) MP-21-005-018-001/476	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
91	AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
92	RINKU MOHANSINGH(Sister) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
93	DIPIKA AYUSH(Wife) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
94	GORV MOHANSINGH(Brother) MP-21-005-018-001/464-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
95	MUKESH BAPU(Self) MP-21-005-018-001/358-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
96	SAPANA MUKESH(Wife) MP-21-005-018-001/358-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
97	वेसा. MP-21-005-018-001/185	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
98	सकुडी MP-21-005-018-001/334	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL037068	Credited	10/06/2021
99	मुकेश बाबू(Self) MP-21-005-018-001/24-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
100	रादी मुकेश(Wife) MP-21-005-018-001/24-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL037068	Credited	10/06/2021
101	रेखा मोहन(Wife) MP-21-005-018-001/464	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL037068	Credited	10/06/2021
102	RAHUL BAPU(Self) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
103	SARDA BAPU(Wife) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
104	RAKESH(Son) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
105	MANTA(Daughter) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
106	KAVITA(Sister) MP-21-005-018-001/233-C	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
107	PAPU TOLIYA(Self) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
108	SANU PAPU(Wife) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
109	GITA PAPU(Daughter) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
110	RAMUDI PAPU(Daughter) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
111	SUNIL PAPU(Son) MP-21-005-018-001/175-D	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005018WL037068	Credited	09/06/2021
112	SANJU RAJU(Self) MP-21-005-018-002/90-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005018WL037068	Credited	10/06/2021
113	RAMTA SANJU(Wife) MP-21-005-018-002/90-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005018WL037068	Credited	10/06/2021
114	VIJAY RAJU(Self) MP-21-005-018-002/90-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
115	SONA VIJAY(Wife) MP-21-005-018-002/90-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL037068	Credited	09/06/2021
116	AJAY RAMESH(Self) MP-21-005-018-001/233-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005018WL037068	Credited	09/06/2021
117	kali gulab(Sister) MP-21-005-018-001/10-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL037068	Credited	09/06/2021
118	kekadiya(Brother) MP-21-005-018-001/10-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL037068	Credited	09/06/2021
119	undru gulab(Brother) MP-21-005-018-001/10-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL037068	Credited	09/06/2021
	कुल हाजिरी			117	117	117	117	0	116	116

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	132784
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	135100
प्रति मजदुर औसत	1135.2941

कुल मानव दिवस : 700