Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 11:40:22 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : झकेला

मस्टर रोल संख्या : 13569	तारीख से : 13/03/2020 तारीख को : 19/03/2020	: 1034/RES स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO. 3374 Page NO. 24

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	सवेसिंह(Brother) MP-21-005-014-002/104	ST	रूपारेल	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	16/04/2020
2	बेस्ती(Sister) MP-21-005-014-002/104	ST	रूपारेल	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
3	रमण(Self) MP-21-005-014-001/32-D	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	09/04/2020
4	Rekha(Sister) MP-21-005-034-001/122	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL143117
5	मीरा(Sister) MP-21-005-034-001/122	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL143117
6	उकार(Brother) MP-21-005-034-001/122	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL143117
7	गोपाल(Son) MP-21-005-034-001/122	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005WL143117
8	गौरी(Daughter) MP-21-005-034-001/82-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
9	मकना MP-21-005-034-001/82-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
10	Hakri MP-21-005-034-001/82-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
11	KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
12	झीतरा(Self) MP-21-005-034-001/97-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	15/04/2020
13	जेतली(Wife) MP-21-005-034-001/97-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
14	रेखा(Self) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
15	Vikesh(Brother) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
16	घनश्याम(Son) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
17	राजेंद्र(Brother) MP-21-005-034-002/140-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
18	मोहन(Self) MP-21-005-034-002/96-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
19	धर्मेंद्र(Brother) MP-21-005-034-002/96-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
20	मोनिका(Sister) MP-21-005-034-002/96-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1721005WL143117	Credited	10/04/2020
21	Mota Mangaliya MP-21-005-035-001/171-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL143117	Credited	15/04/2020
22	राकेश(Self) MP-21-005-034-002/194-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL143117	Credited	09/04/2020
23	अनीता(Wife) MP-21-005-034-002/194-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	CITY BRANCH JHABUA	181	1721005WL143117	Credited	09/04/2020
24	आशा(Self) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117
25	तोला(Son) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117
26	GULABSINGH BALU(Self) MP-21-005-035-001/190	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
27	पानसिंह कसरू MP-21-005-008-001/42	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
28	MUKESH(Self) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
29	KANTI(Wife) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
30	दीनू हुक्मा(Self) MP-21-005-014-001/17-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
31	अनीता दीनू(Wife) MP-21-005-014-001/17-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
32	DHULI MP-21-005-034-001/84	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
33	PAYEL MP-21-005-034-001/84	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
34	अजय(Son) MP-21-005-034-001/84	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
35	दीप सिंह(Son) MP-21-005-034-001/84	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
36	संगीता(Sister) MP-21-005-034-001/84	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
37	Mamta(Father) MP-21-005-034-001/108	SC	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
38	Bala(Self) MP-21-005-035-001/171-C	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	16/04/2020
39	Misara Bala(Wife) MP-21-005-035-001/171-C	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
40	KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
41	नीला परमार(Brother) MP-21-005-034-001/88-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
42	Lasu(Self) MP-21-005-034-001/88-C	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
43	bila(Husband) MP-21-005-034-001/88-C	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
44	MOHAN NILA(Self) MP-21-005-034-001/88-D	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
45	LASU NILA(Mother) MP-21-005-034-001/88-D	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	15/04/2020
46	मुकेश(Self) MP-21-005-034-001/55-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	10/04/2020
47	मारू(Wife) MP-21-005-034-001/55-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL143117	Credited	10/04/2020
48	Dhuliya Keshiya(Self) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
49	Bhudari Keshiya(Wife) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
50	Buchi(Mother) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
51	HIMCHAND KATARA(Self) MP-21-005-014-001/121	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
52	MANNY HIMCHAND(Wife) MP-21-005-014-001/121	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
53	अर्जुन(Brother) MP-21-005-034-001/102-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117
54	रचना MP-21-005-034-001/82-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL143117	Credited	15/04/2020
55	KALLU MANGALIYA(Self) MP-21-005-035-001/187	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	IDBI BANK	JHABUA	IBKL0001631	1721005WL143117	Credited	10/04/2020
56	जाम्बू MP-21-005-008-001/42	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL143117	Credited	10/04/2020
57	Mukesh(Son) MP-21-005-014-002/23	ST	रूपारेल	A	A	A	A	A	A	A	0	176	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL143117
58	दिलीप(Self) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	15/04/2020
59	मडी(Wife) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	15/04/2020
60	अनीता(Sister) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	15/04/2020
61	रघुवीर(Brother) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	15/04/2020
62	सारिका(Sister) MP-21-005-034-001/84-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	15/04/2020
63	सूरज(Self) MP-21-005-034-001/124-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117
64	अनीता(Wife) MP-21-005-034-001/124-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117
65	किशन(Son) MP-21-005-034-001/124-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117
66	पिंकी(Daughter) MP-21-005-034-001/124-A	ST	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117
67	मुकेश(Brother) MP-21-005-034-002/224-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	09/04/2020
68	आशा(Self) MP-21-005-034-002/224-A	OTHER	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL143117	Credited	09/04/2020
69	नूरी(Wife) MP-21-005-014-002/23	ST	रूपारेल	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	13/04/2020
70	TIKAMSINGH(Son) MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
71	PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
72	कलंिसह तौला MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	15/04/2020
73	गुली MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	15/04/2020
74	नाहरसिंह(Son) MP-21-005-008-001/67	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	15/04/2020
75	विकिया टिचिया MP-21-005-008-001/112	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	16/04/2020
76	बदली MP-21-005-008-001/112	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
77	जंगलिया धन्ना MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	16/04/2020
78	कसमा MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
79	मूनसिंह भीला MP-21-005-008-001/200	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	15/04/2020
80	गमीर भीला MP-21-005-008-001/201	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	16/04/2020
81	सुरती MP-21-005-008-001/201	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
82	दिवान MP-21-005-008-001/257	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
83	kelash(Self) MP-21-005-034-001/86-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	10/04/2020
84	munna(Brother) MP-21-005-034-001/108	SC	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	10/04/2020
85	SUMLI(Wife) MP-21-005-008-001/126-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
86	KALIYA(Brother) MP-21-005-008-001/126-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
87	पारू(Self) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
88	सारंगी(Wife) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL143117	Credited	09/04/2020
89	मुन्ना सिंह(Self) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	15/04/2020
90	नवली(Wife) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	15/04/2020
91	माया(Sister) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	15/04/2020
92	रणवीर(Son) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	15/04/2020
93	रानी(Sister) MP-21-005-034-001/84-B	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL143117	Credited	15/04/2020
94	विकेश(Self) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL143117	Credited	09/04/2020
95	तोला(Wife) MP-21-005-034-001/56-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CANARA BANK	JIWAJIPUR	CNRB0005698	1721005WL143117	Credited	09/04/2020
96	अंता(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
97	LALITA PAPPU(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL143117	Credited	15/04/2020
98	पप्‍पु(Self) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL143117	Credited	15/04/2020
99	लालू मानसिंह(Self) MP-21-005-014-001/4	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL143117	Credited	16/04/2020
100	तोलिया(Self) MP-21-005-034-002/66-D	ST	धामन्दा	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117
101	सुनी(Wife) MP-21-005-034-002/66-D	ST	धामन्दा	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117
102	NURI KALLU(Wife) MP-21-005-035-001/187	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117	Credited	10/04/2020
103	RUPLA BALA(Self) MP-21-005-035-001/188	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117	Credited	10/04/2020
104	SAVITA RUPLA(Wife) MP-21-005-035-001/188	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117	Credited	10/04/2020
105	MITHIYA MANGALIYA(Self) MP-21-005-035-001/189	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117	Credited	10/04/2020
106	KAVITA MITHIYA(Wife) MP-21-005-035-001/189	ST	दुधी खेडा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL143117	Credited	10/04/2020
107	मोहन फतिया(Self) MP-21-005-014-001/112-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
108	हकरी मोहन(Wife) MP-21-005-014-001/112-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
109	करमसिंह गुलसिंह(Self) MP-21-005-014-001/115	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
110	गंगा करमसिंह(Wife) MP-21-005-014-001/115	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
111	ramila(Wife) MP-21-005-034-001/86-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL143117	Credited	10/04/2020
112	VELSINGH(Self) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL143117	Credited	15/04/2020
113	GITA(Wife) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL143117	Credited	10/04/2020
114	Sakara Balu(Self) MP-21-005-014-001/28-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL143117	Credited	10/04/2020
115	राजेश पुनिया(Self) MP-21-005-014-001/32-A	ST	वागनेरा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL143117	Credited	10/04/2020
116	धरमू(Self) MP-21-005-034-001/72-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL143117	Credited	09/04/2020
117	संगा(Wife) MP-21-005-034-001/72-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL143117	Credited	09/04/2020
118	DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL143117	Credited	09/04/2020
119	BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL143117	Credited	09/04/2020
120	Sonu(Daughter) MP-21-005-034-001/108	SC	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL143117
121	विजय मीरु(Self) MP-21-005-014-002/11-B	ST	रूपारेल	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
122	रीना(Sister) MP-21-005-014-002/11-B	ST	रूपारेल	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
123	पायल MP-21-005-034-001/77-A	ST	कागलखो	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
124	Pannu(Brother) MP-21-005-034-001/110	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117
125	मगन MP-21-005-034-001/110	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117
126	लक्ष्मी(Daughter) MP-21-005-034-001/110	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117
127	ललिता(Sister) MP-21-005-034-001/110	OTHER	कागलखो	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117
128	VIKRAM(Self) MP-21-005-034-002/93-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
129	SUMITRA(Wife) MP-21-005-034-002/93-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
130	चेनसिग(Self) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
131	सीमा(Wife) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	JHABUA	BKID0008844	1721005WL143117	Credited	09/04/2020
132	Karamsingh Balu MP-21-005-008-001/126-D	ST	झकेला	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL143117	Credited	09/04/2020
	कुल हाजिरी			113	113	113	113	113	113	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	2112
प्रदाय राशि अनुसूचित जनजाति	115104
प्रदाय राशि अन्य	2112

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	119328
प्रति मजदुर औसत	904

कुल मानव दिवस : 678