Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:22:35 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : काकड़कुआं

मस्टर रोल संख्या : 18722	तारीख से : 31/12/2020 तारीख को : 06/01/2021	: 3373 स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1721/WC/22012034596449	कार्य का नाम : NISTAR TALAB RELLA FALIYA KAKADKUA (1721/WC/22012034596449)

Measurement Book Detail

MB NO. 3007 Page NO. 4

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	NARSINGH(Self) MP-21-005-038-001/25-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL179138	Credited	25/01/2021
2	BADALI BAI(Wife) MP-21-005-038-001/25-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL179138	Credited	25/01/2021
3	SONU(Son) MP-21-005-038-001/25-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL179138	Credited	25/01/2021
4	MUNI(Daughter-in-Law) MP-21-005-038-001/25-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL179138	Credited	25/01/2021
5	मोता(Mother) MP-21-005-038-001/25-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140				1721005WL179138	Credited	25/01/2021
6	SOVANA(Self) MP-21-005-038-001/120-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
7	टिहीया(Sister) MP-21-005-038-001/33	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	KHEDA	0412	1721005WL179138
8	पप्पु.(Self) MP-21-005-038-001/33	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL179138	Credited	27/01/2021
9	कस्तुरी(Wife) MP-21-005-038-001/92	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL179138	Credited	27/01/2021
10	सुनिता.(Wife) MP-21-005-038-001/33	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
11	रायचंद रतना MP-21-005-038-001/391	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
12	कचन MP-21-005-038-001/391	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
13	सोमला(Self) MP-21-005-038-001/155-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	27/01/2021
14	रेखा(Wife) MP-21-005-038-001/155-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	27/01/2021
15	BHAMAR SINGH(Self) MP-21-005-038-001/158-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
16	KAMLI(Wife) MP-21-005-038-001/158-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
17	SHARADA(Daughter) MP-21-005-038-001/158-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
18	PINKESH(Son) MP-21-005-038-001/158-B	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
19	माडिया(Self) MP-21-005-038-001/158-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
20	कमतू(Wife) MP-21-005-038-001/158-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
21	कालु(Son) MP-21-005-038-001/158-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
22	रमता(Daughter-in-Law) MP-21-005-038-001/158-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
23	रितेश(Self) MP-21-005-038-001/124-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
24	प्रियंका(Wife) MP-21-005-038-001/124-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
25	अभिसेख(Brother) MP-21-005-038-001/124-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
26	सोनु(Son) MP-21-005-038-001/124-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
27	ललु(Self) MP-21-005-038-001/32-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
28	काना(Self) MP-21-005-038-001/235-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
29	रुखमा(Wife) MP-21-005-038-001/235-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
30	राजू(Son) MP-21-005-038-001/235-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
31	कविता(Daughter-in-Law) MP-21-005-038-001/235-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
32	NARSINGH(Self) MP-21-005-038-001/25-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
33	BADALI BAI(Wife) MP-21-005-038-001/25-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
34	SONU(Son) MP-21-005-038-001/25-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
35	MUNI(Daughter-in-Law) MP-21-005-038-001/25-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
36	लालजी(Self) MP-21-005-038-001/174-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
37	मोता(Wife) MP-21-005-038-001/174-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
38	सुरेश(Son) MP-21-005-038-001/174-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
39	स्नुनिता(Daughter-in-Law) MP-21-005-038-001/174-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
40	रितेश(Son) MP-21-005-038-001/174-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL179138	Credited	25/01/2021
41	केलाश दलु(Self) MP-21-005-038-001/73-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL179138	Credited	25/01/2021
42	अनीता केलाश(Wife) MP-21-005-038-001/73-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL179138	Credited	25/01/2021
43	PEMA(Self) MP-21-005-038-001/215-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
44	GITA BAI(Wife) MP-21-005-038-001/215-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
45	NARU(Son) MP-21-005-038-001/215-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
46	BADALI BAI(Daughter-in-Law) MP-21-005-038-001/215-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
47	बेलसिंह(Self) MP-21-005-038-001/92	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	25/01/2021
48	SAMAL(Self) MP-21-005-038-001/130-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
49	BANRI(Wife) MP-21-005-038-001/130-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
50	MANISH(Brother) MP-21-005-038-001/130-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
51	RADHIKA(Daughter-in-Law) MP-21-005-038-001/130-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
52	RESHMA(Self) MP-21-005-038-001/140-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
53	ANSI(Sister) MP-21-005-038-001/140-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
54	KARAN(Son) MP-21-005-038-001/140-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
55	ROSHANI(Daughter-in-Law) MP-21-005-038-001/140-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
56	JASVAN(Self) MP-21-005-038-001/150-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
57	KELASH(Brother) MP-21-005-038-001/150-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
58	DHAPUDI(Wife) MP-21-005-038-001/150-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
59	SANJU(Brother) MP-21-005-038-001/150-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
60	REKHA(Self) MP-21-005-038-001/120-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138
61	BHURI(Daughter) MP-21-005-038-001/120-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138
62	KALI(Daughter) MP-21-005-038-001/120-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138
63	PREMSINGH(Son) MP-21-005-038-001/120-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138
64	बादु(Self) MP-21-005-038-001/222-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
65	मेना(Wife) MP-21-005-038-001/222-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
66	संजू(Son) MP-21-005-038-001/222-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
67	सुनिता(Daughter-in-Law) MP-21-005-038-001/222-C	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL179138	Credited	27/01/2021
68	बापू(Self) MP-21-005-038-001/216-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL179138	Credited	27/01/2021
69	सविता(Wife) MP-21-005-038-001/216-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL179138	Credited	27/01/2021
70	रवीना(Sister) MP-21-005-038-001/216-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL179138	Credited	27/01/2021
71	संजय(Brother) MP-21-005-038-001/216-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL179138	Credited	27/01/2021
72	रमीला(Wife) MP-21-005-038-001/32-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
73	देवसिंह(Self) MP-21-005-038-001/18	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
74	सुगा(Wife) MP-21-005-038-001/18	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
75	चेतना माना MP-21-005-038-001/392	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
76	कालु धूमसिंग MP-21-005-038-001/455	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
77	मीरा MP-21-005-038-001/455	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	25/01/2021
78	कसन नाथु MP-21-005-038-001/456	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
79	मक्का काना(Self) MP-21-005-038-001/170	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
80	दलू(Self) MP-21-005-038-001/73	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
81	Tola Dilu(Wife) MP-21-005-038-001/73	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138
82	थावरीया दला(Self) MP-21-005-038-001/189	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
83	गजरी(Wife) MP-21-005-038-001/189	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL179138	Credited	27/01/2021
84	Anita Makka(Daughter) MP-21-005-038-001/170	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
85	THAVARI BAI(Wife) MP-21-005-038-001/170	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
86	गुडडा MP-21-005-038-001/456	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	25/01/2021
87	रालू(Self) MP-21-005-038-001/69	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	25/01/2021
88	मडी(Wife) MP-21-005-038-001/69	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
89	कालिया(Brother) MP-21-005-038-001/69	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL179138
90	रमेश देवसिंह MP-21-005-038-001/330	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
91	शांति MP-21-005-038-001/330	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
92	MANNU RAMESH(Son) MP-21-005-038-001/330	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
93	NARSINGH(Self) MP-21-005-038-001/169-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138	Credited	25/01/2021
94	RADHA BAI(Wife) MP-21-005-038-001/169-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138	Credited	25/01/2021
95	KHIMA(Son) MP-21-005-038-001/169-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138	Credited	25/01/2021
96	PUJA(Daughter-in-Law) MP-21-005-038-001/169-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138	Credited	25/01/2021
97	RANU(Daughter) MP-21-005-038-001/169-D	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138	Credited	25/01/2021
98	पेमा हुरसिंह MP-21-005-038-001/344	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138
99	Thavri Paima(Wife) MP-21-005-038-001/344	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL179138
100	VIKASH(Self) MP-21-005-038-001/165-C	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
101	VIMLA(Wife) MP-21-005-038-001/165-C	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
102	KAMESH(Brother) MP-21-005-038-001/165-C	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
103	SHANTI KAMLESH(Daughter) MP-21-005-038-001/165-C	OTHER	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Dhulet	BKID0NAMRGB	1721005WL179138	Credited	27/01/2021
104	वसना रतना MP-21-005-038-001/390	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL179138	Credited	25/01/2021
105	BHURA dindod(Self) MP-21-005-038-001/154-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL179138	Credited	25/01/2021
106	kali dindod(Wife) MP-21-005-038-001/154-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL179138	Credited	25/01/2021
107	काली(Wife) MP-21-005-038-001/392	ST	काकड़कुआं	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL179138	Credited	25/01/2021
108	SUNIL(Self) MP-21-005-038-001/125-C	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL179138
109	TITIYA(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL179138
110	PREM(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL179138
111	KANA(Brother) MP-21-005-038-001/125-C	ST	काकड़कुआं	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL179138
	कुल हाजिरी			98	98	98	98	98	98	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	102600
प्रदाय राशि अन्य	9120

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	111720
प्रति मजदुर औसत	1006.4865

कुल मानव दिवस : 588