Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Aug-2024 08:16:54 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 2664	तारीख से : 25/05/2019 तारीख को : 31/05/2019	: 28=2019-ta स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO. 09895 Page NO. 41

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	झेन्‍दा MP-21-005-019-005/64	SC	भैसा कराई	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005017WL022611
2	गुडडी(Wife) MP-21-005-019-005/76-A	ST	भैसा कराई	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005017WL022611
3	Rajesh motiram meda(Self) MP-21-005-019-005/701-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
4	kali rajesh(Wife) MP-21-005-019-005/701-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
5	केंगू MP-21-005-019-005/79	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
6	लाघू MP-21-005-019-005/79	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
7	badiya(Self) MP-21-005-019-005/79-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
8	hakri(Wife) MP-21-005-019-005/79-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
9	झेदा MP-21-005-019-005/66	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
10	RAJU(Wife) MP-21-005-019-005/66-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
11	PRABHU(Self) MP-21-005-019-005/66-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
12	MANISHA(Wife) MP-21-005-019-005/66-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
13	जामसिंह MP-21-005-019-005/81	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
14	कमली MP-21-005-019-005/81	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
15	रूगनाथ बाबू(Self) MP-21-005-019-005/76-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
16	kamlesh(Self) MP-21-005-019-005/90-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
17	guddi(Wife) MP-21-005-019-005/90-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
18	बादु(Self) MP-21-005-019-005/91	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
19	कस्तुरि(Wife) MP-21-005-019-005/91	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
20	रालु अक्रम(Self) MP-21-005-019-005/96	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
21	जोगडी(Sister) MP-21-005-019-005/96	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
22	suresh(Self) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
23	ghesu(Wife) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
24	दरू धुमा(Self) MP-21-005-019-005/122	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
25	सामाबाई(Wife) MP-21-005-019-005/122	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
26	कालु धुमा(Self) MP-21-005-019-005/123	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
27	jetu(Self) MP-21-005-019-005/125	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
28	जुवानसिह(Wife) MP-21-005-019-005/125	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
29	मीनसिंह(Self) MP-21-005-019-005/13	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
30	कसनी(Wife) MP-21-005-019-005/13	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
31	सागर(Wife) MP-21-005-019-005/135	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
32	भूरी(Wife) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
33	कदम सोबान(Self) MP-21-005-019-005/158	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
34	rama(Wife) MP-21-005-019-005/158	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
35	नरू अनसिंह(Self) MP-21-005-019-005/150	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
36	सुमन जेराम(Self) MP-21-005-019-005/176	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
37	सनूं(Wife) MP-21-005-019-005/176	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
38	मंजू बाई(Wife) MP-21-005-019-005/177	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
39	अनसिंह(Self) MP-21-005-019-005/19	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
40	सामली(Wife) MP-21-005-019-005/19	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
41	रेवी अनसिंह(Self) MP-21-005-019-005/19-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
42	हकरी MP-21-005-019-005/24	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
43	नरू(Self) MP-21-005-019-005/3	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
44	भूरां(Wife) MP-21-005-019-005/3	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
45	anil(Self) MP-21-005-019-005/3-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
46	shama(Wife) MP-21-005-019-005/3-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
47	पीन्टू MP-21-005-019-005/38	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
48	सुरगा MP-21-005-019-005/38	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
49	सुभाष जलीया(Self) MP-21-005-019-005/43-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
50	जलिया MP-21-005-019-005/44	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
51	भूरां MP-21-005-019-005/44	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
52	सोबान MP-21-005-019-005/45	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
53	AKHILESH(Self) MP-21-005-019-005/52-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
54	SAVITA(Wife) MP-21-005-019-005/52-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	10/06/2019
55	भूरी MP-21-005-019-005/51	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL022611	Credited	07/06/2019
56	अनसिंह MP-21-005-019-005/61	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
57	वजा MP-21-005-019-005/61	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
58	रामा MP-21-005-019-005/64	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
59	प्रेमसिंह(Self) MP-21-005-019-005/5	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
60	काली(Wife) MP-21-005-019-005/5	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
61	vasana(Self) MP-21-005-019-005/374	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
62	नरू अनसिंह(Self) MP-21-005-019-005/3-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
63	हरमा नरू(Wife) MP-21-005-019-005/3-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
64	अमरी MP-21-005-019-005/22	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	12/06/2019
65	सविता(Wife) MP-21-005-019-005/123	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	12/06/2019
66	नेपाल(Self) MP-21-005-019-005/121	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL052551	Credited	16/09/2019
67	रेमता(Wife) MP-21-005-019-005/121	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
68	झीतरी MP-21-005-019-005/74	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
69	टेटिया MP-21-005-019-005/50	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
70	मुन्नी MP-21-005-019-005/50	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
71	भारत(Self) MP-21-005-019-005/11	ST	भैसा कराई	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL022611
72	मंगू(Self) MP-21-005-019-005/129	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005017WL022611	Credited	07/06/2019
73	jana(Wife) MP-21-005-019-005/129	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005017WL022611	Credited	07/06/2019
74	धूमा MP-21-005-019-005/66	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005017WL022611	Credited	10/06/2019
75	KASAMA(Wife) MP-21-005-019-005/90-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	10/06/2019
76	बाथू MP-21-005-019-005/24	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
77	अमर(Self) MP-21-005-019-005/140	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
78	बाबू MP-21-005-019-005/78	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
79	डिबू MP-21-005-019-005/78	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	10/06/2019
80	मोतीराम MP-21-005-019-005/90	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	07/06/2019
81	लालू(Self) MP-21-005-019-005/15	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
82	करण MP-21-005-019-005/51	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
83	सन्ता MP-21-005-019-005/45	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
84	अकरम MP-21-005-019-005/22	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL022611	Credited	10/06/2019
85	जेमती(Wife) MP-21-005-019-005/15	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
86	सूना(Wife) MP-21-005-019-005/19-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	10/06/2019
87	किशन बालु(Self) MP-21-005-019-005/177	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	07/06/2019
88	JUWANSINGH(Self) MP-21-005-019-005/90-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL022611	Credited	10/06/2019
89	शान्ती MP-21-005-019-005/88	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
90	GUMAN(Self) MP-21-005-019-005/66-A	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
91	हरमा(Daughter) MP-21-005-019-005/150	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
92	किशन हिमराज(Self) MP-21-005-019-005/125-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	07/06/2019
93	राधा(Wife) MP-21-005-019-005/125-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	07/06/2019
94	jhabu(Wife) MP-21-005-019-005/374	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	07/06/2019
95	गल्लू MP-21-005-019-005/52	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
96	केसरी MP-21-005-019-005/90	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL022611	Credited	07/06/2019
97	REKHA(Wife) MP-21-005-019-005/80-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
98	काली(Wife) MP-21-005-019-005/43-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL022611	Credited	10/06/2019
99	kalu(Self) MP-21-005-019-005/200	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
100	ratni(Wife) MP-21-005-019-005/200	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL022611	Credited	10/06/2019
101	पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL022611	Credited	11/06/2019
102	शर्मा(Wife) MP-21-005-019-005/68-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL022611	Credited	11/06/2019
103	सोमला MP-21-005-019-005/88	SC	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
104	heraaj(Self) MP-21-005-019-005/126	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
105	shaanti(Wife) MP-21-005-019-005/126	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL022611	Credited	07/06/2019
106	भारू बाबु(Self) MP-21-005-019-005/167	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	07/06/2019
107	जुवान(Son) MP-21-005-019-005/167	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	10/06/2019
108	भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	10/06/2019
109	बदलीबाई(Wife) MP-21-005-019-005/173	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	10/06/2019
110	रामचन्द(Self) MP-21-005-019-005/6	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	07/06/2019
111	जीता(Wife) MP-21-005-019-005/6	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL022611	Credited	10/06/2019
112	रूगजी बादर(Self) MP-21-005-019-005/135	ST	भैसा कराई	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005017WL022611	Credited	10/06/2019
	कुल हाजिरी			109	109	109	109	109	109	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	32736
प्रदाय राशि अनुसूचित जनजाति	63360
प्रदाय राशि अन्य	19008

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	115104
प्रति मजदुर औसत	1027.7142

कुल मानव दिवस : 654