Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:14:08 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : झकेला

मस्टर रोल संख्या : 21393	तारीख से : 24/02/2021 तारीख को : 02/03/2021	: 979/3570 स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO. 3085 Page NO. 15

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	vasnee(Sister) MP-21-005-034-002/106-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL211529	Credited	17/03/2021
2	KAVARSINGH MALU MP-21-005-008-001/278-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
3	SUMITRA MP-21-005-008-001/278-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
4	MUKESH(Self) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
5	KANTI(Wife) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
6	प्रदीप गमीर(Self) MP-21-005-008-001/201-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
7	हरमा प्रदीप(Wife) MP-21-005-008-001/201-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
8	HUDI(Wife) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
9	धूमा(Self) MP-21-005-034-002/109	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529
10	Ramila Divan(Wife) MP-21-005-034-002/11-B	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
11	मनीषा(Daughter) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529	Credited	17/03/2021
12	सोहन(Brother) MP-21-005-034-002/180-B	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529
13	रेनू(Sister) MP-21-005-034-002/180-B	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL211529
14	लासु(Wife) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
15	कसना(Father-in_Law) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
16	सुनील(Son) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
17	राधी(Sister) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
18	RAJMAL(Brother) MP-21-005-008-002/41-A	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL211529
19	Dhuliya Keshiya(Self) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL211529	Credited	18/03/2021
20	Bhudari Keshiya(Wife) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL211529	Credited	18/03/2021
21	TETU(Self) MP-21-005-008-002/42-B	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL211529
22	HUMLI(Wife) MP-21-005-008-002/42-B	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL211529
23	VINESH(Son) MP-21-005-008-002/42-B	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL211529
24	नरेन्द्र मालू(Self) MP-21-005-008-001/278-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL211529	Credited	17/03/2021
25	MUKESH(Self) MP-21-005-008-001/207-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL211529	Credited	18/03/2021
26	Kasna(Brother) MP-21-005-034-001/119	OTHER	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
27	PARI SOMLA(Brother) MP-21-005-034-001/19-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	18/03/2021
28	रतनी(Sister) MP-21-005-034-001/19-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	18/03/2021
29	धनु भूरिया MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
30	धुली(Wife) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
31	कांजी(Brother) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
32	मनीषा(Sister) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
33	तोलका(Self) MP-21-005-034-002/108-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
34	इंदर सिंह(Self) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
35	कसू(Wife) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
36	आशा(Sister) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
37	लस्सी(Sister) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529	Credited	17/03/2021
38	सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529
39	राकेश भूरिया(Husband) MP-21-005-034-002/180-B	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL211529
40	काली(Wife) MP-21-005-034-001/98-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
41	कमली(Mother) MP-21-005-034-001/98-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
42	राधी(Daughter) MP-21-005-034-001/98-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
43	BABLU(Son) MP-21-005-008-001/234	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
44	दिनेश(Self) MP-21-005-008-001/234-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	18/03/2021
45	धन्ना जोतिया MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
46	पांगली MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
47	TIKAMSINGH(Son) MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
48	कलंिसह तौला MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
49	गुली MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
50	नाहरसिंह(Son) MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
51	लालु MP-21-005-008-002/87	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
52	मनी MP-21-005-008-002/87	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
53	दिनेश्‍ा(Self) MP-21-005-008-002/87-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN028389	1721005WL211529	Credited	18/03/2021
54	चेनसिंग बालु MP-21-005-008-002/120	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
55	मानसिंह(Self) MP-21-005-008-002/87-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
56	बदु(Wife) MP-21-005-008-002/87-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
57	बसन MP-21-005-008-002/68	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
58	जंगलिया धन्ना MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	18/03/2021
59	कसमा MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
60	वेलंिसह नरसिंह MP-21-005-008-001/234	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
61	PAVAN(Son) MP-21-005-008-001/206	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
62	KANITA(Wife) MP-21-005-008-001/207-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	18/03/2021
63	Rekha(Self) MP-21-005-008-001/234-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
64	सतीश परमार(Self) MP-21-005-034-001/98-C	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	17/03/2021
65	KENSINGH(Self) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
66	Dilip Shakriya(Self) MP-21-005-017-001/16-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
67	Rugana Dilip(Wife) MP-21-005-017-001/16-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
68	Narvar singh Shakariya(Self) MP-21-005-017-001/16-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
69	Ragita Narvar singh(Wife) MP-21-005-017-001/16-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
70	पारू(Self) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
71	सारंगी(Wife) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
72	रेखा(Wife) MP-21-005-008-002/87-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
73	अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	18/03/2021
74	बबलु रामु(Self) MP-21-005-014-003/236	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
75	रेखा बबलु(Wife) MP-21-005-014-003/236	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
76	हुमा उंकर(Wife) MP-21-005-008-001/128-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL211529	Credited	18/03/2021
77	PANKAJ(Son) MP-21-005-008-001/216	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	18/03/2021
78	RAHUL NARSINGH(Son) MP-21-005-008-001/52-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL211529	Credited	18/03/2021
79	मुकेश रामला(Self) MP-21-005-014-003/238	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
80	कनीता मुकेश(Wife) MP-21-005-014-003/238	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL211529	Credited	17/03/2021
81	बबलू वेलसिंह(Self) MP-21-005-008-001/234-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
82	रेखा बबलू(Wife) MP-21-005-008-001/234-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL211529	Credited	17/03/2021
83	अंता(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
84	LALITA PAPPU(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
85	पप्‍पु(Self) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
86	मडी MP-21-005-008-002/41	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL211529	Credited	18/03/2021
87	अनसिंह MP-21-005-008-002/41	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
88	तोलू भाबर(Self) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
89	Bura Tolu(Wife) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
90	तोला(Mother-in-Law) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
91	SHILOJ(Self) MP-21-005-008-002/41-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
92	GANGA(Sister) MP-21-005-008-002/41-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
93	PARKASH(Self) MP-21-005-008-002/120-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL211529	Credited	18/03/2021
94	कसरू MP-21-005-008-002/68	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL211529	Credited	18/03/2021
95	उंकर जरू(Self) MP-21-005-008-001/128-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL211529	Credited	18/03/2021
96	अंजू रेमू(Wife) MP-21-005-008-001/127-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	INDORE MAIN	SBIN0000387	1721005WL211529	Credited	18/03/2021
97	नरु गामीर(Self) MP-21-005-008-001/201-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
98	पुष्पा नरु(Wife) MP-21-005-008-001/201-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
99	किशोर मालू(Self) MP-21-005-008-001/278-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
100	अनीता किशोर(Wife) MP-21-005-008-001/278-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
101	जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
102	संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL211529	Credited	17/03/2021
103	DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
104	BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
105	PAVAN BALA(Self) MP-21-005-008-001/206-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
106	REKHA PAVAN(Wife) MP-21-005-008-001/206-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
107	कालु केनसिंह(Self) MP-21-005-014-003/237	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
108	सरमदी कालु(Wife) MP-21-005-014-003/237	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL211529	Credited	17/03/2021
109	रेमू नरसिंह(Self) MP-21-005-008-001/127-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL211529	Credited	18/03/2021
110	Vijay damor(Self) MP-21-005-034-002/180-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL211529	Credited	17/03/2021
111	रमेश(Self) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL211529
112	भानु(Wife) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL211529
113	सुरेश(Son) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL211529
	कुल हाजिरी			101	101	101	101	101	101	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	114000
प्रदाय राशि अन्य	1140

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	115140
प्रति मजदुर औसत	1018.938

कुल मानव दिवस : 606