Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:09:07 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 11273	तारीख से : 12/07/2022 तारीख को : 18/07/2022	: 1725/2021 स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899	कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)

Measurement Book Detail

MB NO. 3106 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	भूरा(Self) MP-21-005-034-002/194	OTHER	धामन्दा	X	A	A	A	A	A	A	0	204	0	0	0	0				1721005WL071645
2	Meera(Wife) MP-21-005-014-003/129	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	204	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL071645
3	MANSINGH(Self) MP-21-005-007-001/157-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
4	कालिया(Son) MP-21-005-007-001/157-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
5	कांता(Daughter-in-Law) MP-21-005-007-001/157-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
6	पारसिंह(Self) MP-21-005-034-002/70	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
7	PANKESH(Self) MP-21-005-033-001/55-B	ST	मुण्‍डत	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
8	KANI(Wife) MP-21-005-033-001/55-B	ST	मुण्‍डत	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
9	Dileep Nemla(Self) MP-21-005-035-001/9-A	ST	दुधी खेडा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
10	Hanka Dileep(Wife) MP-21-005-035-001/9-A	ST	दुधी खेडा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
11	काना हुरजियापतंद MP-21-005-039-002/164	SC	रसोली	B	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645
12	RAKESH(Self) MP-21-005-039-002/414	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
13	GUDDI(Wife) MP-21-005-039-002/414	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	25/07/2022
14	जैमाल(Self) MP-21-005-033-001/55	OTHER	मुण्‍डत	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL071645	Credited	26/07/2022
15	PAPPU(Self) MP-21-005-039-002/415	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL071645	Credited	25/07/2022
16	SONU(Wife) MP-21-005-039-002/415	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL071645	Credited	25/07/2022
17	TOLU(Self) MP-21-005-039-002/407	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL071645	Credited	25/07/2022
18	LUN I(Wife) MP-21-005-039-002/407	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL071645	Credited	25/07/2022
19	ANIL VASUNIYA(Self) MP-21-005-037-001/164-A	ST	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
20	SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A	ST	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
21	धूली(Wife) MP-21-005-034-002/70	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
22	विजय(Son) MP-21-005-034-002/70	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
23	SANJAY KASNA(Self) MP-21-005-009-001/81-A	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
24	REKHA SANJAY(Wife) MP-21-005-009-001/81-A	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
25	राजू(Self) MP-21-005-014-003/218-C	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
26	कालू(Self) MP-21-005-007-001/201-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
27	कैलाश(Son) MP-21-005-007-001/201-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
28	हंसा(Daughter-in-Law) MP-21-005-007-001/201-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
29	केशर(Son) MP-21-005-007-001/201-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
30	RATAN(Self) MP-21-005-007-001/38-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
31	रमतु(Wife) MP-21-005-007-001/38-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
32	सुभाष(Son) MP-21-005-007-001/38-A	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
33	KARANSINGH BHURA(Self) MP-21-005-014-003/135-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
34	SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
35	NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6	ST	भुराडाबरा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	26/07/2022
36	भूरसिंह(Brother) MP-21-005-007-002/15	ST	आमलीपाड़ा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
37	विदेश(Brother) MP-21-005-007-002/15	ST	आमलीपाड़ा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
38	मनीषा(Daughter-in-Law) MP-21-005-007-002/15	ST	आमलीपाड़ा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
39	साधना(Daughter) MP-21-005-007-002/15	ST	आमलीपाड़ा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL071645	Credited	25/07/2022
40	धापुडी MP-21-005-007-001/98	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL071645	Credited	25/07/2022
41	कालिया(Son) MP-21-005-007-001/98	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL071645	Credited	25/07/2022
42	मुन्नी(Wife) MP-21-005-007-001/98	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL071645	Credited	25/07/2022
43	VIKASH(Son) MP-21-005-007-001/98	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	ICICI BANK	JHABUA, MADHYA PRADESH	ICIC0001442	1721005WL071645	Credited	25/07/2022
44	खिमा MP-21-005-037-001/137	SC	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL071645	Credited	26/07/2022
45	थावरी MP-21-005-037-001/137	SC	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL071645	Credited	25/07/2022
46	बदिया MP-21-005-037-001/164	SC	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL071645	Credited	26/07/2022
47	पुनकी(Mother) MP-21-005-037-001/202	ST	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL071645	Credited	26/07/2022
48	करणसिंह(Self) MP-21-005-034-002/70-B	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
49	समिला(Wife) MP-21-005-034-002/70-B	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
50	गंगा(Self) MP-21-005-016-005/234-B	OTHER	रामा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL071645	Credited	25/07/2022
51	KAALUSINGH(Self) MP-21-005-014-003/218-D	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
52	DHANSINGH(Brother) MP-21-005-014-003/218-D	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
53	रतना फतिया(Self) MP-21-005-014-003/192	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	26/07/2022
54	केशरी(Mother) MP-21-005-014-003/192	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
55	माधुरी(Daughter) MP-21-005-007-001/42	ST	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL071645	Credited	25/07/2022
56	MUKESH(Self) MP-21-005-039-002/413	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL071645	Credited	25/07/2022
57	भमरु(Self) MP-21-005-039-002/206-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UCO BANK	JHABUA	UCBA0003149	1721005WL071645	Credited	25/07/2022
58	हकरी(Wife) MP-21-005-039-002/206-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UCO BANK	JHABUA	UCBA0003149	1721005WL071645	Credited	25/07/2022
59	अनिता(Sister) MP-21-005-039-002/206-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UCO BANK	JHABUA	UCBA0003149	1721005WL071645	Credited	25/07/2022
60	GOVIND BHURIYA(Self) MP-21-005-009-001/81-B	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL071645	Credited	25/07/2022
61	Ratansingh baniya(Self) MP-21-005-014-003/219-A	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	25/07/2022
62	विशाल(Son) MP-21-005-016-001/45	SC	भवर पिपलिया	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL071645	Credited	25/07/2022
63	सुनीता(Daughter-in-Law) MP-21-005-016-001/45	SC	भवर पिपलिया	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	RAJGARH[DHAR]	SBIN0030046	1721005WL071645	Credited	25/07/2022
64	BHARAT(Self) MP-21-005-039-002/361	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL071645	Credited	25/07/2022
65	AARTI(Wife) MP-21-005-039-002/361	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL071645	Credited	25/07/2022
66	BHURA(Mother) MP-21-005-039-002/361	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL071645	Credited	25/07/2022
67	DULA(Brother) MP-21-005-039-002/361	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL071645	Credited	25/07/2022
68	शंभु हुरजियापतंद MP-21-005-039-002/93	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	26/07/2022
69	कसा MP-21-005-039-002/93	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	26/07/2022
70	कमली(Wife) MP-21-005-033-001/55	OTHER	मुण्‍डत	X	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	26/07/2022
71	हरीश(Self) MP-21-005-014-003/198-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	25/07/2022
72	DUBLIYA(Self) MP-21-005-039-002/353	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL071645	Credited	25/07/2022
73	VESTI(Wife) MP-21-005-039-002/353	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL071645	Credited	25/07/2022
74	रमेश माना(Self) MP-21-005-039-002/226-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	25/07/2022
75	सोवनी(Wife) MP-21-005-039-002/226-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	25/07/2022
76	दिलीप(Son) MP-21-005-039-002/226-A	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	25/07/2022
77	महेश(Son) MP-21-005-007-002/90	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL071645	Credited	25/07/2022
78	PANKAJ(Son) MP-21-005-007-002/90	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL071645	Credited	25/07/2022
79	पुन्नी(Daughter-in-Law) MP-21-005-007-002/90	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL071645	Credited	25/07/2022
80	हिरा MP-21-005-009-001/81	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	26/07/2022
81	भारतसिंह(Brother) MP-21-005-016-001/82-A	ST	भवर पिपलिया	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	25/07/2022
82	झीतरी MP-21-005-015-001/200	ST	छापरी कालीदेवी	X	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	26/07/2022
83	कसना पिदिया (भूरी) MP-21-005-009-001/81	ST	राछावा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	26/07/2022
84	खीमला वेस्ता(Self) MP-21-005-014-003/126	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	26/07/2022
85	वेस्ती(Wife) MP-21-005-014-003/126	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	25/07/2022
86	कालीया कपला MP-21-005-015-001/195	ST	छापरी कालीदेवी	X	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
87	बदली MP-21-005-015-001/195	ST	छापरी कालीदेवी	X	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL071645	Credited	26/07/2022
88	ललिया(Son) MP-21-005-007-002/145	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
89	गंगा(Daughter) MP-21-005-007-002/145	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
90	विकास(Son) MP-21-005-007-002/145	ST	आमलीपाड़ा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
91	पांगलियापतंद मोति MP-21-005-039-002/234	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
92	रामुडी MP-21-005-039-002/234	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
93	रुखमा(Sister) MP-21-005-039-002/234	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
94	तोलसिंह(Self) MP-21-005-034-002/126-A	ST	धामन्दा	X	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
95	रामा(Wife) MP-21-005-034-002/126-A	ST	धामन्दा	X	A	A	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL071645
96	केवलसिंह(Self) MP-21-005-016-001/45	SC	भवर पिपलिया	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	25/07/2022
97	कमली(Wife) MP-21-005-016-001/82-A	ST	भवर पिपलिया	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	25/07/2022
98	Rekha(Wife) MP-21-005-014-003/219-A	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL071645	Credited	26/07/2022
99	पारू नाथियापतंद MP-21-005-039-002/221	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
100	मेटू MP-21-005-039-002/221	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
101	रूपसिग हुरजियापतंद MP-21-005-039-002/94	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
102	गोबरी MP-21-005-039-002/94	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
103	नारसिग हुरजियापतंद MP-21-005-039-002/91	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
104	सनू MP-21-005-039-002/91	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
105	खुमान हुरजियापतंद MP-21-005-039-002/92	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
106	गुबी MP-21-005-039-002/92	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL071645	Credited	26/07/2022
107	SANGA(Wife) MP-21-005-039-002/413	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL071645	Credited	25/07/2022
108	RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B	ST	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL071645	Credited	25/07/2022
109	REMA VASUNIYA(Wife) MP-21-005-037-001/164-B	ST	सदावा	B	P	P	P	P	P	P	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL071645	Credited	25/07/2022
110	नरसिंह मकना(Self) MP-21-005-014-003/198	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	26/07/2022
111	HARISH(Self) MP-21-005-014-003/197-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
112	SUCHNA(Wife) MP-21-005-014-003/197-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
113	रूपसिंह कलिया MP-21-005-015-001/200	ST	छापरी कालीदेवी	X	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	26/07/2022
114	KALI(Self) MP-21-005-014-003/222-C	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
115	रूपसिंह(Self) MP-21-005-007-001/206-A	OTHER	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
116	सुभाष(Son) MP-21-005-007-001/206-A	OTHER	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
117	शारदी(Daughter-in-Law) MP-21-005-007-001/206-A	OTHER	महुड़ी	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
118	VIKASH(Self) MP-21-005-014-003/136-B	OTHER	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645	Credited	25/07/2022
119	राकेश कुबेरिया(Self) MP-21-005-014-003/18-A	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	204	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645
120	सुरती(Wife) MP-21-005-014-003/18-A	ST	हात्‌यादेली	B	A	A	A	A	A	A	0	204	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL071645
121	ASHOK(Self) MP-21-005-014-003/168-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL071645	Credited	25/07/2022
122	KAVITA(Wife) MP-21-005-014-003/168-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL071645	Credited	25/07/2022
123	पारती(Wife) MP-21-005-014-003/198	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL071645	Credited	26/07/2022
124	पेमला(Self) MP-21-005-014-003/229-A	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL071645	Credited	25/07/2022
125	GOVIND(Self) MP-21-005-014-003/177-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL071645	Credited	25/07/2022
126	RAMALI(Wife) MP-21-005-014-003/177-B	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL071645	Credited	25/07/2022
127	धुमसिंह(Self) MP-21-005-039-002/360	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL071645	Credited	25/07/2022
128	केशा(Wife) MP-21-005-039-002/360	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL071645	Credited	25/07/2022
129	Tolsingh Damor(Self) MP-21-005-039-002/205-C	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL071645	Credited	25/07/2022
130	Satura Damor(Wife) MP-21-005-039-002/205-C	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL071645	Credited	25/07/2022
131	KAMILA(Daughter-in-Law) MP-21-005-039-002/205-C	ST	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	BANK OF INDIA	PETLAWAD	BKID0008858	1721005WL071645	Credited	25/07/2022
132	मोहन नरसिंह(Self) MP-21-005-014-003/129	ST	हात्‌यादेली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	AXIS BANK	Pitgara	UTIB0002507	1721005WL071645	Credited	26/07/2022
133	शान्तू MP-21-005-039-002/90	SC	रसोली	B	P	P	P	P	P	P	6	204	1224	0	0	1224	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL071645	Credited	26/07/2022
	कुल हाजिरी			0	127	127	127	127	127	127

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	22032
प्रदाय राशि अनुसूचित जनजाति	124848
प्रदाय राशि अन्य	8568

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	155448
प्रति मजदुर औसत	1168.782

कुल मानव दिवस : 762