Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:19:12 AM

Mustroll Report	Back

राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 5546	तारीख से : 25/06/2021 तारीख को : 01/07/2021	: 3564 स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO. 3037 Page NO. 14

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	धरू MP-21-005-030-001/218	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	12/07/2021
2	prakash(Son) MP-21-005-030-001/218	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	12/07/2021
3	GULAB(Self) MP-21-005-030-001/218-A	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	07/07/2021
4	SUGNA(Wife) MP-21-005-030-001/218-A	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	07/07/2021
5	मानसिह MP-21-005-030-001/249	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	12/07/2021
6	चतरा MP-21-005-030-001/249	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL069103	Credited	12/07/2021
7	मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL069103	Credited	08/07/2021
8	बालु(Self) MP-21-005-030-003/199	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	08/07/2021
9	BABU(Self) MP-21-005-030-003/199-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
10	JHITA .(Wife) MP-21-005-030-003/199-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
11	BADU MAKNA(Self) MP-21-005-030-003/276-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
12	अमरा(Self) MP-21-005-030-003/34	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103
13	हिमसिंह MP-21-005-030-001/177	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	12/07/2021
14	संभूडी MP-21-005-030-001/177	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	12/07/2021
15	अमरसिह(Self) MP-21-005-030-002/78-A	ST	डोकरवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	08/07/2021
16	deepa(Son) MP-21-005-030-003/43	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
17	PEMA(Self) MP-21-005-030-003/79-B	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
18	RAVINA(Wife) MP-21-005-030-003/79-B	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
19	दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
20	केला(Wife) MP-21-005-031-001/10-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
21	कसन(Self) MP-21-005-038-001/134-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
22	सुशीला(Wife) MP-21-005-038-001/134-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
23	मुकेश(Son) MP-21-005-038-001/134-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
24	monu(Daughter-in-Law) MP-21-005-038-001/134-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
25	सरमिल(Self) MP-21-005-038-001/116-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	30/07/2021
26	सरला(Wife) MP-21-005-038-001/116-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	30/07/2021
27	पायल(Sister) MP-21-005-038-001/116-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	30/07/2021
28	लीला(Sister) MP-21-005-038-001/116-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	30/07/2021
29	शिवा(Brother) MP-21-005-038-001/116-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	30/07/2021
30	RADHA(Wife) MP-21-005-030-003/96	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
31	NATHU RUPSINGH(Self) MP-21-005-030-003/96-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
32	कसना(Self) MP-21-005-030-003/113	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	08/07/2021
33	PANGALI(Wife) MP-21-005-030-003/113	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
34	गंगा(Self) MP-21-005-030-003/302	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
35	मुकेश GAMAD(Grandson) MP-21-005-030-003/302	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
36	प्रभु अमरिया(Self) MP-21-005-030-003/254-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
37	चम्पालाल(Husband) MP-21-005-030-003/212	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	08/07/2021
38	धावनी .(Wife) MP-21-005-030-003/212	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
39	BABU(Self) MP-21-005-030-003/152-D	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103	Credited	07/07/2021
40	NADUDI BAI(Wife) MP-21-005-030-003/152-D	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL069103
41	दरु वसुनिया(Self) MP-21-005-037-001/166-C	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL069103	Credited	07/07/2021
42	NARSINGH(Self) MP-21-005-038-001/167-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
43	RADHA BAI MP-21-005-038-001/167-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
44	KHIMA(Grandfather) MP-21-005-038-001/167-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
45	PUJA(Husband) MP-21-005-038-001/167-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
46	RANU(Father-in_Law) MP-21-005-038-001/167-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL069103	Credited	07/07/2021
47	JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A	ST	सदावा	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL069103
48	SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A	ST	सदावा	A	A	A	A	A	A	A	0	193	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005WL069103
49	HIMRAJ(Self) MP-21-005-030-003/53-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	07/07/2021
50	SUMITRAT(Daughter) MP-21-005-030-003/53-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	07/07/2021
51	राहुल(Self) MP-21-005-038-001/116-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	30/07/2021
52	रेना(Wife) MP-21-005-038-001/116-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	30/07/2021
53	विनोद(Brother) MP-21-005-038-001/116-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	30/07/2021
54	वर्षा(Sister) MP-21-005-038-001/116-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	30/07/2021
55	टीना(Daughter) MP-21-005-038-001/116-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	30/07/2021
56	DINESH(Self) MP-21-005-030-003/124-A	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103
57	kali(Wife) MP-21-005-030-003/124-A	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103
58	NANDU(Self) MP-21-005-030-003/202-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	07/07/2021
59	HaJARI(Daughter) MP-21-005-030-003/202-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL069103	Credited	07/07/2021
60	RAMESH DINESH(Self) MP-21-005-030-001/130-A	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
61	MANISHA(Wife) MP-21-005-030-001/130-A	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
62	दीपक .(Son) MP-21-005-030-003/122-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL069103	Credited	07/07/2021
63	vinay shantilal(Self) MP-21-005-030-001/188-B	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
64	VARSINGH(Self) MP-21-005-030-003/263-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	30/07/2021
65	रमेश(Self) MP-21-005-030-003/265	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
66	थावरीया पांगला(Self) MP-21-005-030-003/127-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
67	पागली(Mother) MP-21-005-030-003/127-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
68	नंदु(Husband) MP-21-005-030-003/213	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
69	tetiya raychand(Self) MP-21-005-030-003/8-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
70	चेनू(Self) MP-21-005-030-003/49	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
71	मनहोर(Self) MP-21-005-030-003/118	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
72	सुगी .(Wife) MP-21-005-030-003/118	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
73	जेनू नारू(Self) MP-21-005-030-003/271-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
74	Baliya(Self) MP-21-005-030-003/240	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
75	Gudi .(Wife) MP-21-005-030-003/240	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
76	KANTA BAI(Wife) MP-21-005-030-003/96-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
77	NANGA BAI(Wife) MP-21-005-030-003/92	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
78	रामा(Wife) MP-21-005-030-003/127-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
79	mukesh mithu(Self) MP-21-005-030-003/8-B	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
80	GUDDI(Wife) MP-21-005-030-003/70-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
81	bhatu Bi(Daughter) MP-21-005-030-003/89	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
82	BALU SURJI(Self) MP-21-005-030-003/253-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
83	BHERU(Self) MP-21-005-030-003/92-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL069103	Credited	07/07/2021
84	SANGI(Wife) MP-21-005-030-003/92-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL069103	Credited	07/07/2021
85	PRAKASH(Brother) MP-21-005-030-003/92-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL069103	Credited	07/07/2021
86	NANU(Self) MP-21-005-030-003/70-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
87	JHITRI MUNA.(Wife) MP-21-005-030-003/267	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL069103	Credited	07/07/2021
88	VINOD(Son) MP-21-005-030-003/234-B	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL069103	Credited	08/07/2021
89	JAGDISH(Self) MP-21-005-030-003/219-A	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
90	KAMAJI(Self) MP-21-005-030-003/102-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103
91	जयसिंह MP-21-005-030-001/250	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	12/07/2021
92	हतना MP-21-005-030-001/250	SC	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	12/07/2021
93	भुरी(Self) MP-21-005-030-002/2	ST	डोकरवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
94	सरदार(Self) MP-21-005-030-002/78-B	ST	डोकरवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
95	मांगु(Self) MP-21-005-030-003/109	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
96	GENDA(Grandson) MP-21-005-030-003/109	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
97	अलकू(Self) MP-21-005-030-003/202	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
98	चेना(Self) MP-21-005-030-003/43	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
99	बालू(Self) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
100	SAKUDI(Wife) MP-21-005-030-003/79	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
101	सम्भु(Self) MP-21-005-030-003/46	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
102	MUKESH(Self) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
103	SAVITA BAI(Wife) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
104	रूपसिह(Self) MP-21-005-030-003/96	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
105	हमला(Self) MP-21-005-030-003/92	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
106	सकरीया(Self) MP-21-005-031-001/10	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
107	देमा(Wife) MP-21-005-031-001/10	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
108	Narayan(Son) MP-21-005-031-001/10	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
109	Bachanti(Daughter-in-Law) MP-21-005-031-001/10	ST	पाडलघाटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
110	रामू(Self) MP-21-005-030-003/107	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
111	नरसिह(Self) MP-21-005-030-002/79	ST	डोकरवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
112	पीदिया(Self) MP-21-005-030-002/90	ST	डोकरवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
113	जाना(Wife) MP-21-005-030-003/199	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL069103	Credited	08/07/2021
114	AJMER(Self) MP-21-005-030-003/110-D	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Raipuriya	BKID0MG5006	1721005WL069103	Credited	08/07/2021
115	ANITA(Wife) MP-21-005-030-003/110-D	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
116	सविता वसुनिया(Wife) MP-21-005-037-001/166-C	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
117	KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
118	NURA VASUNIYA(Wife) MP-21-005-037-001/222-A	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
119	रतनसिंह MP-21-005-037-001/142	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
120	झूना MP-21-005-037-001/142	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
121	JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
122	MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B	ST	सदावा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL069103	Credited	07/07/2021
123	KAILASH MANGU(Self) MP-21-005-030-003/109-C	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PETLAWAD (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
124	TEJUBAI(Wife) MP-21-005-030-003/109-C	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PETLAWAD (MPGB)	BKID0NAMRGB	1721005WL069103	Credited	08/07/2021
125	रोशना .(Daughter) MP-21-005-030-003/231	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL069103	Credited	08/07/2021
126	NANDU(Self) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005WL069103	Credited	07/07/2021
127	BHURI .(Wife) MP-21-005-030-003/152-C	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL069103
128	Gulab(Self) MP-21-005-030-003/107-D	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL069103
129	Ghaju(Wife) MP-21-005-030-003/107-D	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL069103
130	dipesh(Brother) MP-21-005-030-001/188-B	ST	नारंदा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL069103	Credited	07/07/2021
131	नारसिंह(Self) MP-21-005-030-003/178	ST	अमलवानी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL069103
132	राकेश(Self) MP-21-005-038-001/129-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	30/07/2021
133	सुगना(Wife) MP-21-005-038-001/129-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	30/07/2021
134	अंकित(Brother) MP-21-005-038-001/129-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	30/07/2021
135	अंतिम(Son) MP-21-005-038-001/129-A	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	30/07/2021
136	ANIL(Self) MP-21-005-030-003/26-D	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
137	GANGA(Mother) MP-21-005-030-003/26-D	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
138	अंगा(Husband) MP-21-005-030-003/211	ST	अमलवानी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	08/07/2021
139	SUNIL(Self) MP-21-005-038-001/125-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
140	TITIYA(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
141	PREM(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
142	KANA(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL069103	Credited	07/07/2021
	कुल हाजिरी			131	131	131	131	131	131	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	9264
प्रदाय राशि अनुसूचित जनजाति	125064
प्रदाय राशि अन्य	17370

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	151698
प्रति मजदुर औसत	1068.2958

कुल मानव दिवस : 786