Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jul-2024 07:37:58 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : झाबुआ

पंचायत : देवझीरीपण्‍डा

मस्टर रोल संख्या : 3132	तारीख से : 11/06/2019 तारीख को : 16/06/2019	: 948 स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO. 2591 Page NO. 22

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	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	Anju(Granddaughter) MP-21-004-018-003/108	ST	पिपलदेला	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL028388
2	गुली MP-21-004-029-001/204	ST	सेमलिया बडा	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL028388
3	घेंसु MP-21-004-051-003/34	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0				1721005WL028388
4	रितु MP-21-004-051-003/224	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	Kalyanpura	281230	1721005WL028388
5	कमली MP-21-004-051-003/190	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	PETLAWAD	183	1721005WL028388	Credited	27/06/2019
6	मना MP-21-004-051-003/211	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	BISOLI	1721004051	1721005WL028388
7	मडी MP-21-004-051-003/211	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	BISOLI	1721004051	1721005WL028388
8	लालु MP-21-004-051-003/190	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	PETLAWAD	183	1721005WL028388	Credited	27/06/2019
9	रूपसींग गबला MP-21-004-051-003/2	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL028388
10	नाथीया वाला(Self) MP-21-004-050-001/70	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
11	वेस्ता नाथीया(Self) MP-21-004-050-001/35	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	24/06/2019
12	bhuwan(Self) MP-21-004-018-003/108-A	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	24/06/2019
13	jahama(Self) MP-21-004-018-003/108-A	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	24/06/2019
14	कना नरू(Wife) MP-21-004-029-001/229-A	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
15	हलिया MP-21-004-051-003/191	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
16	लाली MP-21-004-051-003/191	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
17	Bhuru Nathu(Self) MP-21-004-051-003/100-B	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
18	Samudi Bhuru(Wife) MP-21-004-051-003/100-B	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
19	SAMPA(Granddaughter) MP-21-004-051-003/100-B	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
20	UDESH(Son) MP-21-004-051-003/100-B	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
21	नाथू कमजी नाथू कमजी MP-21-004-051-003/149	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
22	भूरा MP-21-004-051-003/149	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388
23	टिटिया(Son) MP-21-004-051-003/20	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
24	करमा(Daughter) MP-21-004-051-003/20	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
25	Rupsingh(Self) MP-21-004-051-003/305-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
26	Kali(Self) MP-21-004-051-003/305-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
27	राजहीग टीहीया(Self) MP-21-004-051-003/34-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
28	हीरा(Wife) MP-21-004-051-003/34-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
29	टीहीया नारसिग(Self) MP-21-004-051-003/34-C	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
30	कालि(Wife) MP-21-004-051-003/34-C	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
31	सुनील हेमराज(Self) MP-21-004-051-003/5-B	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
32	भाना(Wife) MP-21-004-051-003/5-B	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
33	विष्‍णु हेमराज(Self) MP-21-004-051-003/5-C	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
34	शारदु(Wife) MP-21-004-051-003/5-C	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
35	नरसिग गुला(Self) MP-21-004-051-003/39-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
36	सुसिला(Wife) MP-21-004-051-003/39-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
37	शंकर झमरू MP-21-004-051-003/26	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
38	हटू MP-21-004-051-003/215	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL028388	Credited	27/06/2019
39	पारसिंग MP-21-004-051-003/193	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
40	थावरी MP-21-004-051-003/193	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
41	सकर MP-21-004-051-003/164	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
42	पांगली MP-21-004-051-003/164	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
43	थावरी MP-21-004-051-003/188	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388
44	जवरिया(Self) MP-21-004-051-003/164-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
45	गुडी(Wife) MP-21-004-051-003/164-A	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
46	Harish(Self) MP-21-004-018-003/110-A	OTHER	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL028388	Credited	27/06/2019
47	Narabda(Wife) MP-21-004-018-003/110-A	OTHER	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL028388	Credited	27/06/2019
48	रूपला MP-21-004-051-003/213	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL028388	Credited	27/06/2019
49	कसना MP-21-004-051-003/213	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL028388	Credited	24/06/2019
50	मंजा MP-21-004-018-003/108	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	24/06/2019
51	हूना MP-21-004-015-002/100	SC	तलावली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	24/06/2019
52	कमली MP-21-004-051-003/134	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL028388	Credited	27/06/2019
53	केनु ति‍तरिया(Self) MP-21-004-029-001/77-A	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL028388	Credited	24/06/2019
54	सीमा(Wife) MP-21-004-029-001/77-A	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
55	तितरिया रूमा MP-21-004-029-001/77	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
56	जेतूबाई MP-21-004-029-001/77	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
57	तोलीया(Son) MP-21-004-015-002/100	SC	तलावली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL028388	Credited	27/06/2019
58	राधा(Wife) MP-21-004-014-001/364-A	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	27/06/2019
59	धूमसिंह ताजसिंह देमा MP-21-004-015-002/100	SC	तलावली	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
60	सन्‌ MP-21-004-051-003/204	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388
61	धनसहि रूपसिह(Self) MP-21-004-014-001/364-A	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	27/06/2019
62	रामसिंह MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
63	कासुडी MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
64	भारत(Son) MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
65	कसुडी(Daughter) MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
66	बदली(Brother) MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
67	दल्ला सामला MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
68	बिजली MP-21-004-014-001/343	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
69	हिरा मंगा(Self) MP-21-004-014-001/197-A	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
70	अनसिंग MP-21-004-051-003/222	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
71	गुमा MP-21-004-051-003/222	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	27/06/2019
72	खुमान MP-21-004-051-003/224	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL028388	Credited	24/06/2019
73	भूरजी MP-21-004-051-003/204	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388
74	दितु MP-21-004-051-003/26	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388
75	कांता(Self) MP-21-004-014-001/779	OTHER	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	27/06/2019
76	लक्ष्‍मुण(Wife) MP-21-004-014-001/779	OTHER	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	24/06/2019
77	नारसिंग MP-21-004-051-003/188	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388	Credited	24/06/2019
78	कबली MP-21-004-051-003/215	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388
79	फतु MP-21-004-051-003/2	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL028388
80	गलिया मडिया MP-21-004-051-003/101	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL028388	Credited	27/06/2019
81	मडलेष MP-21-004-051-003/101	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL028388
82	अक्रम माना MP-21-004-018-003/108	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL028388	Credited	27/06/2019
83	झगली(Wife) MP-21-004-014-001/197-A	ST	कल्याणपुरा	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL028388	Credited	24/06/2019
84	पेमला सकरा MP-21-004-018-003/84	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL059469	Credited	13/09/2023
85	जवली MP-21-004-018-003/84	ST	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL028388	Credited	24/06/2019
86	नरू प्रेमचन्‍द(Self) MP-21-004-029-001/229-A	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL028388	Credited	27/06/2019
87	Tolsingh(Self) MP-21-004-018-003/84-B	OTHER	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
88	Ramila(Wife) MP-21-004-018-003/84-B	OTHER	पिपलदेला	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
89	शान्ती(Wife) MP-21-004-050-001/35	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	24/06/2019
90	punki(Wife) MP-21-004-050-001/35	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	24/06/2019
91	मुन्ना MP-21-004-029-001/204	ST	सेमलिया बडा	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	24/06/2019
92	देवली(Wife) MP-21-004-050-001/70	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	24/06/2019
93	रामचन्द(Son) MP-21-004-050-001/70	ST	नवापाड़ा भण्‍डारिया	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	24/06/2019
94	बदा MP-21-004-051-003/200	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
95	मानी MP-21-004-051-003/200	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
96	वेस्ता MP-21-004-051-003/221	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
97	केसा MP-21-004-051-003/221	ST	बिसोली	P	P	P	P	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL028388	Credited	27/06/2019
98	तेजिया MP-21-004-051-003/192	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	CCB	077	JHABUA	1721005WL028388
99	दितु MP-21-004-051-003/192	ST	बिसोली	A	A	A	A	A	A	0	174	0	0	0	0	CCB	077	JHABUA	1721005WL028388
	कुल हाजिरी			84	84	84	84	84	84

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3132
प्रदाय राशि अनुसूचित जनजाति	78300
प्रदाय राशि अन्य	6264

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	87696
प्रति मजदुर औसत	885.8182

कुल मानव दिवस : 504