Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:18:10 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 3202	तारीख से : 19/05/2021 तारीख को : 25/05/2021	: 1721005/2021-2022/146208/AS स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647431	कार्य का नाम : NISTAR TALAB NIRMAN VADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647431)

Measurement Book Detail

MB NO. 09895 Page NO. 96

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	ransingh(Self) MP-21-005-019-004/12-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
2	कालिया(Self) MP-21-005-019-004/186	OTHER	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
3	राजू छितू(Self) MP-21-005-019-004/30-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
4	शान्ति(Wife) MP-21-005-019-004/30-A	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
5	KHENU(Self) MP-21-005-019-004/36-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
6	GOODI(Wife) MP-21-005-019-004/36-B	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005017WL037142
7	बसंती MP-21-005-019-003/94	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL037142
8	रतन बापु MP-21-005-019-003/97	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL037142
9	अन्नु MP-21-005-019-003/97	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL037142
10	भुरी(Wife) MP-21-005-019-004/3	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL037142
11	TOLSINGH(Self) MP-21-005-019-003/124-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL037142	Credited	10/06/2021
12	PANI(Wife) MP-21-005-019-003/124-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL037142	Credited	10/06/2021
13	ashish singar(Self) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL037142	Credited	10/06/2021
14	धुमसिंह(Self) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL037142	Credited	10/06/2021
15	गीता(Wife) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL037142	Credited	09/06/2021
16	सुगना(Wife) MP-21-005-019-004/22	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
17	akaru(Self) MP-21-005-019-004/23-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
18	jahma(Wife) MP-21-005-019-004/23-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
19	कालिया(Self) MP-21-005-019-004/3	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
20	Guddu Bhima(Self) MP-21-005-019-004/641	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
21	sanki(Wife) MP-21-005-019-004/641	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
22	Chandan(Self) MP-21-005-019-004/41-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
23	dhapu(Wife) MP-21-005-019-004/41-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
24	rbhamriya(Self) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
25	remu(Wife) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
26	बाबू(Self) MP-21-005-019-003/190	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
27	शांती(Wife) MP-21-005-019-003/190	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
28	कसमा(Daughter) MP-21-005-019-003/11	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
29	लीला(Wife) MP-21-005-019-003/161	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
30	teju(Wife) MP-21-005-019-003/98-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
31	narsingh(Self) MP-21-005-019-004/16-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
32	Golu(Self) MP-21-005-019-004/168	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
33	पारसिंह(Self) MP-21-005-019-004/17	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
34	वसनी(Wife) MP-21-005-019-004/17	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
35	endarsingh(Self) MP-21-005-019-004/148	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
36	Karmu kharadi(Self) MP-21-005-019-004/18-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
37	Titu bai(Wife) MP-21-005-019-004/18-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL037142	Credited	10/06/2021
38	मेता MP-21-005-019-003/95	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	02026	1721005017WL037142
39	सुनसिंह(Self) MP-21-005-019-004/13	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
40	जिम्ति(Daughter) MP-21-005-019-003/95	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142
41	VESTI PEMA(Wife) MP-21-005-019-003/157	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
42	करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	09/06/2021
43	हरमा(Son) MP-21-005-019-004/73	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
44	मनसुर(Self) MP-21-005-019-004/33	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
45	बदा(Wife) MP-21-005-019-004/33	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
46	हरसिंह(Self) MP-21-005-019-004/14	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	10/06/2021
47	कालिया समसु(Self) MP-21-005-019-004/106	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	09/06/2021
48	वेश्‍या(Self) MP-21-005-019-004/1	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	09/06/2021
49	समरीसया(Daughter) MP-21-005-019-004/1	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	09/06/2021
50	धनसिंह(Self) MP-21-005-019-004/15	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL037142	Credited	09/06/2021
51	हेमलता(Wife) MP-21-005-019-004/6	ST	सकतला	A	A	A	A	A	A	A	0	193	0	0	0	0	C.C.B	RAMA	005	1721005017WL037142
52	ANSINGH(Self) MP-21-005-019-004/40-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
53	MANTA(Wife) MP-21-005-019-004/40-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
54	भरी(Wife) MP-21-005-019-004/8	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005017WL037142	Credited	09/06/2021
55	भमर(Self) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005017WL037142	Credited	11/06/2021
56	Ramtu(Wife) MP-21-005-019-004/45-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
57	Pintu(Son) MP-21-005-019-004/45-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
58	Rakesh(Son) MP-21-005-019-004/45-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
59	Kalu(Self) MP-21-005-019-004/46-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
60	Sama(Wife) MP-21-005-019-004/46-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL037142	Credited	09/06/2021
61	sarita singar(Wife) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL037142	Credited	09/06/2021
62	सुनिल पारसिंह(Self) MP-21-005-019-003/183	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL037142	Credited	10/06/2021
63	rajina(Wife) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005017WL037142	Credited	09/06/2021
64	आशा(Daughter) MP-21-005-019-003/183	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL037142	Credited	09/06/2021
65	ashuraj(Self) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL037142	Credited	09/06/2021
66	Hura bai Premsingh(Wife) MP-21-005-019-004/26-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL037142	Credited	09/06/2021
67	धनसिंह(Self) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL037142	Credited	09/06/2021
68	विजन धन्‍ना(Self) MP-21-005-019-004/25-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL037142	Credited	10/06/2021
69	मन्‍ना(Wife) MP-21-005-019-004/25-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL037142	Credited	10/06/2021
70	भुरा(Wife) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
71	भुरी(Wife) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL037142	Credited	11/06/2021
72	सरदार मन्‍ना(Self) MP-21-005-019-003/161	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	10/06/2021
73	समरिया(Self) MP-21-005-019-004/8	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL037142	Credited	10/06/2021
74	Amaru(Self) MP-21-005-019-004/17-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
75	mira(Wife) MP-21-005-019-004/17-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
76	मुनसिंह(Self) MP-21-005-019-003/35	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
77	देमा(Wife) MP-21-005-019-003/35	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
78	तानसिह(Daughter) MP-21-005-019-003/36	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142
79	शारदा(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL037142	Credited	09/06/2021
80	देमा(Wife) MP-21-005-019-003/88	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
81	लीला(Father-in_Law) MP-21-005-019-003/88	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
82	सोमला(Self) MP-21-005-019-004/9	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
83	धन्‍नी(Wife) MP-21-005-019-004/9	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
84	माना(Father) MP-21-005-019-003/63	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
85	पारसिंह(Father) MP-21-005-019-003/65	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142
86	प्रकाश माना(Self) MP-21-005-019-003/181	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
87	अमरू(Self) MP-21-005-019-003/94	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	03/06/2021
88	बापू कालु(Self) MP-21-005-019-003/160	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
89	usha(Wife) MP-21-005-019-003/160	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
90	kalmsingh(Self) MP-21-005-019-003/154-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
91	sangita(Wife) MP-21-005-019-003/154-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
92	मानसिंह(Self) MP-21-005-019-003/117	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	11/06/2021
93	जोनु(Self) MP-21-005-019-003/121	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
94	झुमली(Wife) MP-21-005-019-003/121	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	10/06/2021
95	जोसफ मेसा(Self) MP-21-005-019-003/167	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL037142	Credited	09/06/2021
96	जेता(Brother) MP-21-005-019-003/36	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142
97	राहुल नानसिंह(Self) MP-21-005-019-003/184	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
98	ritesh(Brother) MP-21-005-019-003/184	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
99	मेसु चेनसिंह(Self) MP-21-005-019-003/172	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	10/06/2021
100	KILA(Wife) MP-21-005-019-003/172	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	10/06/2021
101	BASIL(Self) MP-21-005-019-003/942	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	03/06/2021
102	TOLA(Wife) MP-21-005-019-003/942	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	03/06/2021
103	BAPU(Self) MP-21-005-019-003/65-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	11/06/2021
104	NIRMALA(Wife) MP-21-005-019-003/65-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	11/06/2021
105	कसनी(Sister) MP-21-005-019-003/76	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
106	KODRIYA(Father) MP-21-005-019-003/76	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL037142	Credited	09/06/2021
107	bapu mangu(Self) MP-21-005-019-003/631	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
108	nema(Self) MP-21-005-019-003/98-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
109	BALU(Self) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
110	KAMIBAI(Wife) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
111	rahul(Self) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
112	neha(Wife) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
113	Bhamar singh dita(Self) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	10/06/2021
114	पारी(Wife) MP-21-005-019-003/167	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL037142	Credited	09/06/2021
115	premsingh Dhana(Self) MP-21-005-019-004/26-B	ST	सकतला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL037142	Credited	10/06/2021
116	ashish babu(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	TRIMURTI NAGAR DHAR	BKID0008846	1721005017WL037142	Credited	10/06/2021
	कुल हाजिरी			100	100	100	100	100	100	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3474
प्रदाय राशि अनुसूचित जनजाति	106536
प्रदाय राशि अन्य	5790

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	115800
प्रति मजदुर औसत	998.2759

कुल मानव दिवस : 600