Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 10:01:12 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : झकेला

मस्टर रोल संख्या : 21693	तारीख से : 03/03/2021 तारीख को : 09/03/2021	: 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. 16

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	तेरसिंह(Brother) MP-21-005-008-002/42-A	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL215062
2	कसू(Mother-in-Law) MP-21-005-034-002/415	OTHER	धामन्दा	P	P	P	P	P	X	X	5	190	950	0	0	950				1721005WL215062	Credited	17/03/2021
3	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	1721005WL215062	Credited	17/03/2021
4	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	1721005WL215062	Credited	17/03/2021
5	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	1721005WL215062	Credited	17/03/2021
6	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	1721005WL215062	Credited	17/03/2021
7	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	1721005WL215062	Credited	17/03/2021
8	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	1721005WL215062	Credited	17/03/2021
9	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	1721005WL215062	Credited	17/03/2021
10	राकेश(Self) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
11	ललिता(Wife) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
12	सुनील(Brother) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
13	बाबू(Brother) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
14	करन रमेश(Brother) MP-21-005-034-002/65-D	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
15	शारदा(Wife) MP-21-005-034-002/65-D	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
16	golu mansingh(Self) MP-21-005-034-002/66-C	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
17	सुरती कालू डामोर(Self) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
18	बाबू(Husband) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
19	शिवम(Brother) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
20	संतू(Sister) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
21	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	1721005WL215062
22	राधी(Wife) 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	1721005WL215062
23	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	1721005WL215062
24	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	1721005WL215062
25	राकेश(Brother) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
26	जितेन(Son) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
27	कश्मा(Mother-in-Law) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL215062	Credited	17/03/2021
28	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	1721005WL215062	Credited	17/03/2021
29	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	1721005WL215062	Credited	17/03/2021
30	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	1721005WL215062	Credited	17/03/2021
31	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	1721005WL215062	Credited	17/03/2021
32	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	1721005WL215062	Credited	18/03/2021
33	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	1721005WL215062	Credited	18/03/2021
34	Buchi(Mother) 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	1721005WL215062	Credited	17/03/2021
35	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	1721005WL215062
36	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	1721005WL215062
37	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	1721005WL215062
38	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	1721005WL215062
39	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	1721005WL215062	Credited	17/03/2021
40	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	1721005WL215062	Credited	18/03/2021
41	चैनसिंह(Brother) MP-21-005-034-001/38	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL215062	Credited	17/03/2021
42	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	1721005WL215062	Credited	17/03/2021
43	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	1721005WL215062	Credited	17/03/2021
44	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	1721005WL215062	Credited	17/03/2021
45	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	1721005WL215062	Credited	17/03/2021
46	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	1721005WL215062	Credited	17/03/2021
47	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	1721005WL215062	Credited	17/03/2021
48	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	1721005WL215062	Credited	17/03/2021
49	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	1721005WL215062	Credited	17/03/2021
50	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	1721005WL215062
51	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	1721005WL215062
52	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	1721005WL215062	Credited	17/03/2021
53	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	1721005WL215062	Credited	18/03/2021
54	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	1721005WL215062	Credited	17/03/2021
55	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	1721005WL215062	Credited	17/03/2021
56	बदी 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	1721005WL215062	Credited	17/03/2021
57	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	1721005WL215062	Credited	17/03/2021
58	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	1721005WL215062	Credited	17/03/2021
59	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	1721005WL215062	Credited	18/03/2021
60	जोगा MP-21-005-008-002/78	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL215062	Credited	17/03/2021
61	काली MP-21-005-008-002/78	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL215062	Credited	18/03/2021
62	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	1721005WL215062	Credited	17/03/2021
63	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	1721005WL215062	Credited	18/03/2021
64	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	1721005WL215062	Credited	17/03/2021
65	पिडू MP-21-005-008-002/42	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL215062	Credited	17/03/2021
66	सूरसिंह MP-21-005-008-002/42	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL215062	Credited	17/03/2021
67	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	1721005WL215062	Credited	17/03/2021
68	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	1721005WL215062	Credited	17/03/2021
69	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	1721005WL215062	Credited	18/03/2021
70	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	1721005WL215062	Credited	18/03/2021
71	रतू वसुनिया(Wife) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL215062	Credited	18/03/2021
72	शीला(Wife) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL215062	Credited	18/03/2021
73	Niru deva(Sister) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL215062	Credited	18/03/2021
74	कमलेश(Brother) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL215062	Credited	18/03/2021
75	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	1721005WL215062	Credited	17/03/2021
76	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	1721005WL215062	Credited	18/03/2021
77	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	1721005WL215062	Credited	18/03/2021
78	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	1721005WL215062	Credited	18/03/2021
79	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	1721005WL215062	Credited	18/03/2021
80	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	1721005WL215062	Credited	18/03/2021
81	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	1721005WL215062	Credited	17/03/2021
82	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	1721005WL215062	Credited	17/03/2021
83	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	1721005WL215062	Credited	18/03/2021
84	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	1721005WL215062	Credited	18/03/2021
85	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	1721005WL215062	Credited	17/03/2021
86	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	1721005WL215062	Credited	17/03/2021
87	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	1721005WL215062	Credited	17/03/2021
88	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	1721005WL215062	Credited	18/03/2021
89	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	1721005WL215062	Credited	18/03/2021
90	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	1721005WL215062	Credited	17/03/2021
91	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	1721005WL215062	Credited	17/03/2021
92	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	1721005WL215062	Credited	17/03/2021
93	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	1721005WL215062	Credited	17/03/2021
94	ति‍तरीया(Self) MP-21-005-008-002/42-A	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL215062
95	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	1721005WL215062	Credited	17/03/2021
96	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	1721005WL215062	Credited	18/03/2021
97	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	1721005WL215062	Credited	18/03/2021
98	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	1721005WL215062	Credited	18/03/2021
99	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	1721005WL215062	Credited	18/03/2021
100	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	1721005WL215062	Credited	17/03/2021
101	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	1721005WL215062	Credited	17/03/2021
102	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	1721005WL215062	Credited	17/03/2021
103	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	1721005WL215062	Credited	17/03/2021
104	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	1721005WL215062	Credited	17/03/2021
105	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	1721005WL215062	Credited	18/03/2021
106	करमा(Wife) MP-21-005-008-002/42-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL215062	Credited	17/03/2021
107	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	1721005WL215062	Credited	17/03/2021
108	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	1721005WL215062	Credited	18/03/2021
109	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	1721005WL215062	Credited	17/03/2021
110	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	1721005WL215062	Credited	17/03/2021
111	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	1721005WL215062	Credited	17/03/2021
112	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	1721005WL215062	Credited	17/03/2021
113	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	1721005WL215062	Credited	17/03/2021
114	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	1721005WL215062	Credited	17/03/2021
115	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	1721005WL215062	Credited	17/03/2021
116	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	1721005WL215062	Credited	17/03/2021
117	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	1721005WL215062	Credited	17/03/2021
118	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	1721005WL215062	Credited	17/03/2021
119	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	1721005WL215062	Credited	17/03/2021
120	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	1721005WL215062	Credited	17/03/2021
121	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	1721005WL215062	Credited	18/03/2021
122	सुशीला(Sister) 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	1721005WL215062	Credited	17/03/2021
123	चेनसिग(Self) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL215062	Credited	17/03/2021
124	सीमा(Wife) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL215062	Credited	17/03/2021
	कुल हाजिरी			112	112	112	112	112	111	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	121980
प्रदाय राशि अन्य	5510

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	127490
प्रति मजदुर औसत	1028.1451

कुल मानव दिवस : 671