Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:46:05 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 2389	तारीख से : 03/05/2021 तारीख को : 09/05/2021	: 722/RES स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO. 3112 Page NO. 9

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	rupa khuman(Wife) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL025790	Credited	25/05/2021
2	sunita khuman(Daughter) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL025790	Credited	25/05/2021
3	kavita(Daughter) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL025790	Credited	25/05/2021
4	kalu khuman(Son) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158				1721005WL025790	Credited	25/05/2021
5	bhundra(Sister) MP-21-005-018-001/376-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772				1721005WL025790	Credited	25/05/2021
6	KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
7	GUJAN KIESHN(Daughter) MP-21-005-018-001/97-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
8	NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
9	LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
10	DELU PINJU(Self) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
11	KALI DELU(Wife) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
12	हरिसिंह परमार(Husband) MP-21-005-021-001/279-C	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL025790	Credited	25/05/2021
13	जनू कैलाश(Wife) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	25/05/2021
14	DIEVAN THAVU(Self) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
15	NIRMA DIEVA(Wife) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
16	SURJ RAMESH(Self) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	25/05/2021
17	MUKESH PISSU(Self) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
18	BHURI MUKESH(Wife) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
19	manu kalu(Brother) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
20	rosni(Sister) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
21	kekadi kalu(Sister) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL025790	Credited	26/05/2021
22	वेस्ता(Self) MP-21-005-018-001/482	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
23	शायरी(Wife) MP-21-005-018-001/482	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
24	गोपाल(Son) MP-21-005-018-001/482	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
25	रमिला(Daughter-in-Law) MP-21-005-018-001/482	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
26	दिपिका(Daughter) MP-21-005-018-001/482	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
27	मडी MP-21-005-018-001/282	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
28	PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
29	NIRU PANKAJ(Wife) MP-21-005-018-001/282-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	26/05/2021
30	लीला बालसिंह(Wife) MP-21-005-018-001/317-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
31	जेरू(Self) MP-21-005-018-001/137	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
32	कान्ती(Wife) MP-21-005-018-001/137	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
33	तेला खेलजी(Wife) MP-21-005-018-002/24	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
34	RAMI PAPPU(Wife) MP-21-005-018-002/26	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL025790	Credited	27/05/2021
35	करणसिह(Self) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
36	रेशा(Wife) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
37	कमली(Daughter) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
38	कान्गु(Son) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
39	वेलजी(Son) MP-21-005-021-001/350	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
40	खेलजी लालू(Self) MP-21-005-018-002/24	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
41	पेमा जगंसिह MP-21-005-018-001/210	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	27/05/2021
42	गन्ना. MP-21-005-018-001/210	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	27/05/2021
43	सन्ता MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
44	अनिल कसना(Self) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
45	सजन(Self) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
46	झेदा(Daughter) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
47	लीला.(Wife) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
48	SARDU SURJ(Wife) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
49	kAVITA(Self) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
50	SEKHAR(Son) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
51	PAYAL(Daughter) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
52	SUNIL JIVANA(Self) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
53	META SUNIL(Wife) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
54	SUNITA JIVANA(Sister) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
55	RINU JIVANA(Brother) MP-21-005-018-001/175-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
56	कालु रावत(Self) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
57	रिना(Wife) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
58	लिम्बा रावत(Self) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
59	sharmaa Ravat(Wife) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL025790	Credited	25/05/2021
60	valki paru(Daughter) MP-21-005-018-001/391	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
61	khelu bhru(Brother) MP-21-005-018-001/399	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
62	vejesh(Brother) MP-21-005-018-001/341	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
63	raju(Brother) MP-21-005-018-001/374	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
64	karn jayram(Son) MP-21-005-018-001/404	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
65	khuman bucha(Self) MP-21-005-018-001/139-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
66	nema bucha(Self) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
67	sunita nema(Wife) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
68	mathu nema(Daughter) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
69	kavita(Daughter) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
70	mohan(Son) MP-21-005-018-001/139-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
71	subhash bucha(Self) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
72	sarda subhash(Wife) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
73	badli(Mother) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
74	bucha(Father) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
75	kuman(Brother) MP-21-005-018-001/139-C	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL025790	Credited	25/05/2021
76	कलमसिंह बाबू(Self) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
77	KINDARA(Wife) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
78	RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL025790	Credited	25/05/2021
79	LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL025790	Credited	25/05/2021
80	SUKARAM KASNA(Self) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
81	SANGITA SUKRAM(Wife) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
82	SARDI(Sister) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
83	RAMILA(Sister) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
84	AKASH(Brother) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL025790	Credited	25/05/2021
85	SANKAR BADU(Self) MP-21-005-018-001/215-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL025790	Credited	25/05/2021
86	KANTI SANKAR(Wife) MP-21-005-018-001/215-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL025790	Credited	25/05/2021
87	SUNIL BADU(Brother) MP-21-005-018-001/215-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL025790	Credited	25/05/2021
88	NARBDI SUNIL(Daughter-in-Law) MP-21-005-018-001/215-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL025790	Credited	25/05/2021
89	MHESH BADU(Brother) MP-21-005-018-001/215-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL025790	Credited	25/05/2021
90	कसना.(Self) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	26/05/2021
91	कैलाश थावरिया(Self) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
92	PAPPU KELASH(Self) MP-21-005-018-002/26	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	25/05/2021
93	थावरियाकालू MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
94	रंगाबाईथावरिया MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
95	कैलाशथावरिया MP-21-005-018-002/91	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	25/05/2021
96	फुलबाईकैलाश MP-21-005-018-002/91	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	25/05/2021
97	भुन्दरी MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
98	थाबूमानसिंह MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	26/05/2021
99	थावरीया MP-21-005-018-001/282	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
100	AGRA BABU(Daughter) MP-21-005-018-001/317	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	26/05/2021
101	ALKA BABU(Daughter) MP-21-005-018-001/317	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
102	gulsingh(Brother) MP-21-005-018-001/165-A	ST	माछलिया	P	P	P	P	X	X	X	4	193	772	0	0	772	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
103	सुमीश्रा बाबूसिंह(Daughter) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
104	टेटूबदिया MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL025790	Credited	27/05/2021
105	REVLI SAJJN(Wife) MP-21-005-018-001/97-B	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790
106	हजना अनिल(Wife) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
107	भीलूथाबू MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
108	जुवानसिंहदलसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
109	धुमलीजुवानसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL025790	Credited	27/05/2021
110	निर्मला परमार(Self) MP-21-005-021-001/279-C	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL025790	Credited	27/05/2021
111	ravindra(Self) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL025790	Credited	25/05/2021
112	Pushpa(Wife) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL025790	Credited	27/05/2021
113	cidarth ravindra(Son) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
114	hinaa ravindra(Daughter) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
115	kavita amrsingh(Sister) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
116	रमेश(Self) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL025790	Credited	25/05/2021
117	रेहमा(Wife) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL025790	Credited	26/05/2021
118	SAVETRI BAI(Wife) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
119	NRBDA(Sister) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
120	SOHAN(Brother) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL025790	Credited	26/05/2021
121	dharmendr tetu(Self) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL025790	Credited	25/05/2021
122	nilu dharmendr(Wife) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL025790	Credited	25/05/2021
123	rosana tetu(Sister) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL025790	Credited	25/05/2021
124	manisha tetu(Sister) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL025790	Credited	25/05/2021
125	rasna tetu(Sister) MP-21-005-018-001/134-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL025790	Credited	25/05/2021
126	RAMU THAVARIYA(Self) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL025790	Credited	26/05/2021
127	SUNI RAMU(Wife) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL025790	Credited	26/05/2021
128	बालसिंह बाबू(Self) MP-21-005-018-001/317-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
129	नानजी MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL025790	Credited	25/05/2021
130	KAML KELASH(Self) MP-21-005-018-002/25-A	ST	नवापाड़ा	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF INDIA	JHABUA	BKID0008844	1721005WL025790	Credited	25/05/2021
	कुल हाजिरी			129	129	129	129	121	121	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	146294
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	146294
प्रति मजदुर औसत	1125.3385

कुल मानव दिवस : 758