Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 01:42:11 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : डोकरवानी

मस्टर रोल संख्या : 18595	तारीख से : 30/12/2020 तारीख को : 05/01/2021	: 1721005/2020-2021/408989/AS स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO. 2943 Page NO. 45

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	पुनि मीकु(Self) MP-21-005-030-001/220-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60				1721005030WL181886	Credited	27/01/2021
2	अम्मी रामसिंह(Wife) MP-21-005-030-003/100-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
3	THAVARI(Wife) MP-21-005-030-003/102-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
4	kailash kharadi(Self) MP-21-005-030-003/11-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
5	SAMBU(Self) MP-21-005-030-003/13-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
6	LEELA(Wife) MP-21-005-030-003/13-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
7	DHAMJI(Self) MP-21-005-030-003/148-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60				1721005030WL181886	Credited	27/01/2021
8	RAMIL(Wife) MP-21-005-030-003/148-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60				1721005030WL181886	Credited	27/01/2021
9	TETIYA(Self) MP-21-005-030-003/183-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
10	SITA(Wife) MP-21-005-030-003/183-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
11	DINESH(Self) MP-21-005-030-003/227-C	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
12	RESU(Wife) MP-21-005-030-003/227-C	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
13	RAMA(Self) MP-21-005-030-003/86-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
14	HURGA(Wife) MP-21-005-030-003/91-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
15	Shantu(Brother) MP-21-005-030-003/94-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
16	मडिया(Son) MP-21-005-030-003/97-B	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0				1721005030WL181886
17	लता(Sister) MP-21-005-030-003/98	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	C.C.B	KALYANPURA	0712	1721005030WL181886
18	मंगलिया(Self) MP-21-005-030-003/179	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	C.C.B	KALYANPURA	0712	1721005030WL181886
19	धापु(Wife) MP-21-005-030-003/179	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	C.C.B	KALYANPURA	0712	1721005030WL181886
20	रतन(Self) MP-21-005-030-003/97-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005030WL181886	Credited	27/01/2021
21	META(Wife) MP-21-005-030-003/29-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
22	अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886
23	ramchand(Self) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
24	ramtu(Wife) MP-21-005-030-003/140-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
25	ishvar gamod(Self) MP-21-005-030-003/100-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
26	पानसिह(Self) MP-21-005-030-001/301	OTHER	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
27	मरिया(Wife) MP-21-005-030-001/301	OTHER	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
28	खूमान रूपा MP-21-005-030-001/225	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
29	हवा MP-21-005-030-001/225	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005030WL181886	Credited	25/01/2021
30	hakari ishvar(Wife) MP-21-005-030-003/100-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
31	Bhima(Self) MP-21-005-030-003/143-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
32	Narvesingh(Self) MP-21-005-030-003/180-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
33	Santa(Wife) MP-21-005-030-003/180-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
34	ramesh(Self) MP-21-005-030-003/182-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
35	RAMA(Self) MP-21-005-030-003/29-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
36	धवजी(Wife) MP-21-005-030-003/42	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
37	रामली(Wife) MP-21-005-030-003/185	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
38	toli(Wife) MP-21-005-030-003/185-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
39	GULCHAND(Son) MP-21-005-030-003/86-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005030WL181886	Credited	25/01/2021
40	PAPU NATHU(Self) MP-21-005-030-003/182-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005030WL181886	Credited	27/01/2021
41	LALI PAPU(Wife) MP-21-005-030-003/182-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005030WL181886	Credited	27/01/2021
42	रामसिंह कानजी(Self) MP-21-005-030-003/100-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005030WL181886
43	भागीरथ MP-21-005-030-001/28	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
44	कान्ता श्रवण(Self) MP-21-005-030-001/229-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
45	अंकित(Son) MP-21-005-030-001/229-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
46	संगीता(Daughter) MP-21-005-030-001/229-A	ST	नारंदा	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
47	गलाल तिहिया(Self) MP-21-005-030-003/123-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
48	थावरीया पांगला(Self) MP-21-005-030-003/127-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
49	तोलया(Self) MP-21-005-030-003/187	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
50	बापू(Self) MP-21-005-030-003/119-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
51	भालू(Self) MP-21-005-030-003/272	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	25/01/2021
52	JEMATI(Wife) MP-21-005-030-003/168-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
53	MANJI(Husband) MP-21-005-030-003/168-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
54	bhamrsingh(Self) MP-21-005-030-003/180-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
55	सवेसिंह वरहिंग(Self) MP-21-005-030-001/347-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
56	ैचैनासिंह(Self) MP-21-005-030-003/208	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
57	नानी(Mother) MP-21-005-030-003/208	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
58	कबूडी(Wife) MP-21-005-030-003/189	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
59	सुनीता(Wife) MP-21-005-030-003/290-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
60	kali(Wife) MP-21-005-030-003/151-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
61	रामा(Wife) MP-21-005-030-003/127-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
62	BABU NANUDA(Self) MP-21-005-030-003/106-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
63	Bhuri(Wife) MP-21-005-030-003/143-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
64	mukesh kanji(Self) MP-21-005-030-003/100-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
65	kanta mukesh(Wife) MP-21-005-030-003/100-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
66	शैतान(Self) MP-21-005-030-003/229	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
67	काली(Wife) MP-21-005-030-003/229	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
68	सेना सोमला(Self) MP-21-005-030-003/223-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
69	राजू(Wife) MP-21-005-030-003/223-A	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
70	ग़वरा सवेसिंह(Wife) MP-21-005-030-001/347-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
71	मंगली(Wife) MP-21-005-030-003/123-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
72	वालचन्द्र(Self) MP-21-005-030-003/203	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	25/01/2021
73	सुन्दर(Wife) MP-21-005-030-003/203	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	25/01/2021
74	शामी(Wife) MP-21-005-030-003/272	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	25/01/2021
75	papita(Wife) MP-21-005-030-003/180-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
76	हकरी MP-21-005-030-001/226	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	25/01/2021
77	चेना(Self) MP-21-005-030-001/269-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
78	भूरा(Wife) MP-21-005-030-001/269-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
79	दिलीप(Self) MP-21-005-030-003/45-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
80	sanu(Self) MP-21-005-030-003/185-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
81	BALU(Self) MP-21-005-030-003/156-B	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
82	RAMALI(Wife) MP-21-005-030-003/156-B	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886
83	लीला MP-21-005-030-001/28	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
84	बाबूडी(Wife) MP-21-005-030-003/187	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
85	LALU(Self) MP-21-005-030-003/91-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
86	KALI(Wife) MP-21-005-030-003/135-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
87	भुरजी(Self) MP-21-005-030-001/101-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
88	भुरी(Wife) MP-21-005-030-001/101-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
89	रुखमा(Wife) MP-21-005-030-001/101-A	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005030WL181886	Credited	27/01/2021
90	KAMAJI(Self) MP-21-005-030-003/102-A	OTHER	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886
91	हुमला MP-21-005-030-001/6	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886	Credited	27/01/2021
92	कानजी(Self) MP-21-005-030-003/177	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886	Credited	27/01/2021
93	सूकामा(Husband) MP-21-005-030-003/177	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
94	अम्बुडा(Self) MP-21-005-030-003/45	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886	Credited	25/01/2021
95	नाथू(Self) MP-21-005-030-003/42	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
96	मंगलिया(Self) MP-21-005-030-003/189	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886	Credited	27/01/2021
97	रामा(Self) MP-21-005-030-003/185	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005030WL181886	Credited	25/01/2021
98	MUKESH(Self) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
99	SAVITA(Wife) MP-21-005-030-003/47-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
100	बपदू(Wife) MP-21-005-030-003/98	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
101	मधरी(Wife) MP-21-005-030-003/225	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886
102	गुंगला(Father) MP-21-005-030-003/225	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
103	धनजी(Self) MP-21-005-030-003/193	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
104	कानी(Wife) MP-21-005-030-003/193	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886
105	कालीया(Self) MP-21-005-030-003/160	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
106	हुमली(Wife) MP-21-005-030-003/160	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
107	रमेश(Self) MP-21-005-030-003/141	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
108	रमीला(Wife) MP-21-005-030-003/141	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	25/01/2021
109	KALSING(Self) MP-21-005-030-001/54-B	OTHER	नारंदा	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886
110	KALU MP-21-005-030-001/54-B	OTHER	नारंदा	A	A	A	A	A	A	A	0	10	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886
111	गब्बा बदिया MP-21-005-030-001/226	SC	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	25/01/2021
112	SAMA BAI BABU(Wife) MP-21-005-030-003/106-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
113	raju(Self) MP-21-005-030-003/151-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
114	हुमली(Wife) MP-21-005-030-003/45-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
115	पूनकी(Wife) MP-21-005-030-003/45	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
116	ANIL(Self) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
117	KAVITA(Wife) MP-21-005-030-003/70-C	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
118	Mukesh(Self) MP-21-005-030-003/94-A	OTHER	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
119	ditu(Wife) MP-21-005-030-003/182-A	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005030WL181886	Credited	27/01/2021
120	लक्ष्मी(Wife) MP-21-005-030-001/101-B	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005030WL181886	Credited	25/01/2021
121	NANDU(Self) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005030WL181886	Credited	27/01/2021
122	BHURI(Wife) MP-21-005-030-003/152-C	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	STATE BANK OF INDIA	PETLAWAD	SBIN0012168	1721005030WL181886	Credited	27/01/2021
123	हिमचंद भुरजी(Self) MP-21-005-030-001/101-B	ST	नारंदा	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886	Credited	25/01/2021
124	DULLA(Father) MP-21-005-030-003/135-B	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886	Credited	25/01/2021
125	रमेश ३८(Self) MP-21-005-030-003/166	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF INDIA	JHABUA	BKID0008844	1721005030WL181886	Credited	27/01/2021
126	रंगीला(Wife) MP-21-005-030-003/166	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005030WL181886
127	धुकीया(Self) MP-21-005-030-003/206	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886	Credited	25/01/2021
128	झूमा(Wife) MP-21-005-030-003/206	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886
129	बालू(Self) MP-21-005-030-003/207	ST	अमलवानी	P	P	P	P	P	P	A	6	10	60	0	0	60	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886	Credited	25/01/2021
130	गेंदा(Wife) MP-21-005-030-003/207	ST	अमलवानी	A	A	A	A	A	A	A	0	10	0	0	0	0	BANK OF INDIA	PETLAWAD	BKID0008858	1721005030WL181886
	कुल हाजिरी			96	96	96	96	96	96	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	420
प्रदाय राशि अनुसूचित जनजाति	4920
प्रदाय राशि अन्य	420

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	5760
प्रति मजदुर औसत	44.3077

कुल मानव दिवस : 576