Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:48:57 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 1277	तारीख से : 17/04/2021 तारीख को : 23/04/2021	: 1721005/2020-2021/434645/AS स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO. 2338 Page NO. 59

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	SOHAN(Brother) MP-21-005-018-001/325-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	11/05/2021
2	SAMELI(Sister) MP-21-005-018-001/325-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	11/05/2021
3	pankaj(Brother) MP-21-005-018-001/376-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	12/05/2021
4	busi(Daughter-in-Law) MP-21-005-018-001/376-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	12/05/2021
5	bhundra(Sister) MP-21-005-018-001/376-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	12/05/2021
6	aklesh(Brother) MP-21-005-018-001/376-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158				1721005018WL012386	Credited	12/05/2021
7	ABHISA MAGAN(Self) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
8	ASHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
9	REVAN MAGAN(Son) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
10	NISHA MAGAN(Daughter) MP-21-005-018-001/325-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
11	DELU PINJU(Self) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
12	KALI DELU(Wife) MP-21-005-018-002/24-C	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
13	जनू कैलाश(Wife) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
14	manu kalu(Brother) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
15	rosni(Sister) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
16	kekadi kalu(Sister) MP-21-005-018-001/420	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
17	MUKESH PISSU(Self) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
18	BHURI MUKESH(Wife) MP-21-005-018-002/101-C	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
19	DIEVAN THAVU(Self) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
20	NIRMA DIEVA(Wife) MP-21-005-018-002/118-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
21	SURJ RAMESH(Self) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005018WL012386	Credited	11/05/2021
22	मडी MP-21-005-018-001/282	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL012386	Credited	13/05/2021
23	PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL012386	Credited	11/05/2021
24	NIRU PANKAJ(Wife) MP-21-005-018-001/282-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL012386	Credited	11/05/2021
25	तेला खेलजी(Wife) MP-21-005-018-002/24	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005018WL012386	Credited	13/05/2021
26	खेलजी लालू(Self) MP-21-005-018-002/24	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	13/05/2021
27	सजन(Self) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
28	सन्ता MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
29	अनिल कसना(Self) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
30	टेटू(Self) MP-21-005-018-001/134	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	13/05/2021
31	रमलु(Wife) MP-21-005-018-001/134	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
32	बाबु(Self) MP-21-005-018-001/31	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
33	झेंदा(Wife) MP-21-005-018-001/31	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	13/05/2021
34	RAJU BABU(Son) MP-21-005-018-001/31	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
35	JOGU BABU(Son) MP-21-005-018-001/31	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
36	SARDU SURJ(Wife) MP-21-005-018-001/129-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
37	लीला.(Wife) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
38	झेदा(Daughter) MP-21-005-018-001/97	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	12/05/2021
39	kAVITA(Self) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
40	SEKHAR(Son) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
41	PAYAL(Daughter) MP-21-005-018-001/223-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
42	कालु रावत(Self) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
43	रिना(Wife) MP-21-005-018-002/32-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
44	लिम्बा रावत(Self) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
45	sharmaa Ravat(Wife) MP-21-005-018-002/33-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005018WL012386	Credited	12/05/2021
46	vejesh(Brother) MP-21-005-018-001/341	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
47	sunil(Brother) MP-21-005-018-001/341	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
48	karn(Brother) MP-21-005-018-001/341	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
49	rekha(Daughter-in-Law) MP-21-005-018-001/341	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
50	raju(Brother) MP-21-005-018-001/374	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
51	roshani(Daughter-in-Law) MP-21-005-018-001/374	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
52	krisna(Sister) MP-21-005-018-001/374	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
53	vinod(Brother) MP-21-005-018-001/374	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
54	paru manu(Brother) MP-21-005-018-001/391	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
55	remata(Daughter-in-Law) MP-21-005-018-001/391	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
56	valki paru(Daughter) MP-21-005-018-001/391	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
57	mira lalu(Daughter-in-Law) MP-21-005-018-001/391	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
58	khelu bhru(Brother) MP-21-005-018-001/399	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
59	navita khelu(Daughter-in-Law) MP-21-005-018-001/399	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
60	alpesh bhru(Brother) MP-21-005-018-001/399	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
61	sakila bhru(Sister) MP-21-005-018-001/399	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
62	ramsingh(Brother) MP-21-005-018-001/404	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
63	namita(Daughter-in-Law) MP-21-005-018-001/404	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
64	karn jayram(Son) MP-21-005-018-001/404	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
65	rema(Sister) MP-21-005-018-001/404	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
66	narengi(Daughter) MP-21-005-018-001/294	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
67	antrsingh(Son) MP-21-005-018-001/294	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
68	kali(Daughter-in-Law) MP-21-005-018-001/294	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
69	sonu kalu(Son) MP-21-005-018-001/294	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
70	vasnti bai(Daughter) MP-21-005-018-001/294	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005018WL012386	Credited	12/05/2021
71	KINDARA(Wife) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
72	कलमसिंह बाबू(Self) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	13/05/2021
73	KAMLA KINDAR(Wife) MP-21-005-018-001/325-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL012386	Credited	11/05/2021
74	KINDAR SAJJAN(Self) MP-21-005-018-001/325-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005018WL012386	Credited	11/05/2021
75	RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005018WL012386	Credited	11/05/2021
76	LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005018WL012386	Credited	11/05/2021
77	तोलसिंह बाबू(Self) MP-21-005-018-001/31-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	12/05/2021
78	कान्‍ता तोलसिंह(Wife) MP-21-005-018-001/31-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	13/05/2021
79	SUKARAM KASNA(Self) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
80	SANGITA SUKRAM(Wife) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
81	SARDI(Sister) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
82	RAMILA(Sister) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
83	AKASH(Brother) MP-21-005-018-001/251-B	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005018WL012386	Credited	11/05/2021
84	भुरा रावत(Self) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL012386	Credited	11/05/2021
85	पल्लु(Wife) MP-21-005-018-002/33-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005018WL012386	Credited	11/05/2021
86	कैलाश थावरिया(Self) MP-21-005-018-002/25	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
87	थावरियाकालू MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
88	रंगाबाईथावरिया MP-21-005-018-002/139	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
89	कसना.(Self) MP-21-005-018-001/251	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	11/05/2021
90	थावरीया MP-21-005-018-001/282	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
91	भुन्दरी MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
92	थाबूमानसिंह MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	11/05/2021
93	gulsingh(Brother) MP-21-005-018-001/165-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
94	ramila(Daughter-in-Law) MP-21-005-018-001/165-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
95	balsingh(Brother) MP-21-005-018-001/165-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
96	laxmi(Sister) MP-21-005-018-001/165-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
97	सुमीश्रा बाबूसिंह(Daughter) MP-21-005-018-001/129-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
98	टेटूबदिया MP-21-005-018-002/107	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005018WL012386	Credited	13/05/2021
99	भीलूथाबू MP-21-005-018-002/118	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
100	जुवानसिंहदलसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
101	धुमलीजुवानसिंह MP-21-005-018-002/130	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
102	हजना अनिल(Wife) MP-21-005-018-001/251-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
103	सूरती MP-21-005-018-001/325	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005018WL012386	Credited	13/05/2021
104	रमेश(Self) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL012386	Credited	12/05/2021
105	रेहमा(Wife) MP-21-005-018-001/129	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005018WL012386	Credited	11/05/2021
106	SAVETRI BAI(Wife) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
107	NRBDA(Sister) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
108	SOHAN(Brother) MP-21-005-018-002/42-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005018WL012386	Credited	11/05/2021
109	RAMU THAVARIYA(Self) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005018WL012386	Credited	11/05/2021
110	SUNI RAMU(Wife) MP-21-005-018-001/282-A	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005018WL012386	Credited	11/05/2021
111	bhuri kalu(Sister) MP-21-005-018-001/420	ST	माछलिया	A	A	A	A	A	A	A	0	193	0	0	0	0	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005018WL012386
112	नानजी MP-21-005-018-001/284	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
113	बादर(Self) MP-21-005-018-001/133	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	13/05/2021
114	पुनी(Wife) MP-21-005-018-001/133	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	13/05/2021
115	सन्नु(Daughter) MP-21-005-018-001/133	ST	माछलिया	P	P	P	P	A	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005018WL012386	Credited	11/05/2021
116	KAML KELASH(Self) MP-21-005-018-002/25-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL012386	Credited	11/05/2021
117	KMLA KELASH(Sister) MP-21-005-018-002/25-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL012386	Credited	11/05/2021
118	SUNIYA KELASH(Sister) MP-21-005-018-002/25-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL012386	Credited	11/05/2021
119	AAKO KELASH(Brother) MP-21-005-018-002/25-A	ST	नवापाड़ा	P	P	P	P	A	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005018WL012386	Credited	11/05/2021
	कुल हाजिरी			118	118	118	118	0	118	118

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	136644
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	136644
प्रति मजदुर औसत	1148.2689

कुल मानव दिवस : 708