Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Aug-2024 01:01:26 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 6615	तारीख से : 02/09/2017 तारीख को : 08/09/2017	: 21-22/2016 स्वीकृति दिनॉंक : 08/02/2016
कार्य-संहित : 1721005014/RC/22012034298488	कार्य का नाम : SUDUR SADAK MAL FALIYA SE TALAB TAK HATYADELI 2015-16 (1721005014/RC/22012034298488)

Measurement Book Detail

MB NO. 3417 Page NO. 86

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	पुनीया नानीया(Self) MP-21-005-014-002/104	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
2	सवेसिंह(Brother) MP-21-005-014-002/104	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
3	बेस्ती(Sister) MP-21-005-014-002/104	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
4	मुकेश(Brother) MP-21-005-014-002/104	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
5	छगन(Brother) MP-21-005-014-002/18	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
6	मन्नू(Son) MP-21-005-014-002/18	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
7	sunita(Daughter) MP-21-005-014-002/18	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
8	अनिता(Son) MP-21-005-014-002/18	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
9	पांगला नाथु(Self) MP-21-005-014-002/35	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
10	नानी(Wife) MP-21-005-014-002/35	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
11	खीमा(Brother) MP-21-005-014-002/35	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
12	लीला(Sister) MP-21-005-014-002/47	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
13	नरू(Son) MP-21-005-014-002/47	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
14	दिल्‍लू(Son) MP-21-005-014-002/47	ST	रूपारेल	A	A	A	A	A	A	A	0	172	0	0	0	0				1721005014WL049499
15	DULESINGH(Son) MP-21-005-014-002/47	ST	रूपारेल	P	P	P	P	P	P	A	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
16	RAMESH SUNDR(Son) MP-21-005-014-002/69-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
17	HUMLI RAMESH(Granddaughter) MP-21-005-014-002/69-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
18	PAPU DHANA(Self) MP-21-005-014-002/91-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
19	KALI(Wife) MP-21-005-014-002/91-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
20	LAXMI(Sister) MP-21-005-014-002/91-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
21	PARIYANKA(Daughter) MP-21-005-014-002/91-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032				1721005014WL049499	Credited	13/09/2017
22	sankar(Father) MP-21-005-014-003/76	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0				1721005014WL049499
23	छगनलाल निनाना(Self) MP-21-005-014-002/4	ST	रूपारेल	A	A	A	A	A	A	A	0	172	0	0	0	0	R.R.B	KALIDEVI	1520003	1721005014WL049499
24	गनजी वेरता(Self) MP-21-005-014-003/162	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	R.R.B.	KALIDEVI	1520003	1721005014WL049499
25	छीतरी(Wife) MP-21-005-014-003/162	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	R.R.B.	KALIDEVI	1520003	1721005014WL049499
26	दितिया भंगा(Self) MP-21-005-014-003/207	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL049499
27	मंडी(Wife) MP-21-005-014-003/207	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL049499
28	शर्मा(Sister) MP-21-005-014-003/114	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
29	लालजी वीरसिंह(Self) MP-21-005-014-002/27	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
30	झीतरी(Wife) MP-21-005-014-002/27	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
31	लीला(Daughter) MP-21-005-014-002/27	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
32	नाथी(Wife) MP-21-005-014-002/3	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005014WL049499	Credited	13/09/2017
33	रमीला(Wife) MP-21-005-014-003/141-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL049499	Credited	13/09/2017
34	मंगा फूलजी(Self) MP-21-005-014-003/146	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL049499	Credited	13/09/2017
35	पांगली(Wife) MP-21-005-014-003/146	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL049499	Credited	13/09/2017
36	लाली(Wife) MP-21-005-014-003/186	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005014WL049499	Credited	13/09/2017
37	काली(Wife) MP-21-005-014-003/35	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL049499	Credited	13/09/2017
38	दोली(Wife) MP-21-005-014-003/92	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005014WL049499	Credited	13/09/2017
39	भगन लालजी(Self) MP-21-005-014-002/39	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
40	दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
41	मुकेश(Brother) MP-21-005-014-002/12	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
42	सुनिता(Sister) MP-21-005-014-002/12	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
43	मंगलीया गलाल(Self) MP-21-005-014-001/52	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
44	सन्ता(Wife) MP-21-005-014-001/52	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
45	मंगली(Wife) MP-21-005-014-002/11	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	RAMA	190	1721005014WL049499	Credited	13/09/2017
46	हुकली(Wife) MP-21-005-014-002/39	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
47	राधी(Wife) MP-21-005-014-002/12	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005014WL049499	Credited	13/09/2017
48	अनसिंह रणछोड(Self) MP-21-005-014-002/66	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005014WL049499	Credited	13/09/2017
49	सेवला रामलापरमर(Self) MP-21-005-014-002/12	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005014WL049499	Credited	13/09/2017
50	सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005014WL049499	Credited	13/09/2017
51	गोपल भूरा(Self) MP-21-005-014-003/65-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL049499	Credited	13/09/2017
52	पिन्जु पांगला(Self) MP-21-005-014-003/225	SC	हात्‌यादेली	P	P	P	P	P	P	X	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
53	मुनसिंह सकरीया(Self) MP-21-005-014-002/41	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL049499	Credited	13/09/2017
54	फूंदी(Wife) MP-21-005-014-002/41	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL049499	Credited	13/09/2017
55	धूली(Wife) MP-21-005-014-001/43	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL049499	Credited	13/09/2017
56	PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
57	LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
58	PARKASH PAREMSINGH(Son) MP-21-005-014-002/22-C	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
59	SUNI MAGALIYA(Sister) MP-21-005-014-002/22-C	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
60	गुडडी(Wife) MP-21-005-014-003/65-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005014WL049499	Credited	13/09/2017
61	दरू रायला(Self) MP-21-005-014-002/17-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
62	रमीला(Wife) MP-21-005-014-002/17-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005014WL049499	Credited	13/09/2017
63	सीमा(Wife) MP-21-005-014-002/4	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005014WL049499	Credited	13/09/2017
64	छगन(Son) MP-21-005-014-002/4	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	CANARA BANK	JHABUA	CNRB0004142	1721005014WL049499	Credited	13/09/2017
65	बालू नाथू कटारा(Self) MP-21-005-014-002/47	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
66	गुला मंगलीया निनामा(Self) MP-21-005-014-002/3	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
67	SagarSingh Ratana(Son) MP-21-005-014-003/145	ST	हात्‌यादेली	P	A	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
68	रामसिंह सकरा(Self) MP-21-005-014-003/35	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
69	रतना रायचन्द्र(Self) MP-21-005-014-003/145	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
70	हीरा(Wife) MP-21-005-014-003/145	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
71	जुगली(Wife) MP-21-005-014-002/69-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005014WL049499	Credited	13/09/2017
72	SUNIL SUNDER(Son) MP-21-005-014-002/69-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
73	वाला राणडीमडो(Self) MP-21-005-014-002/77	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
74	सीता(Wife) MP-21-005-014-002/77	ST	रूपारेल	P	A	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
75	लाली(Wife) MP-21-005-014-002/84	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
76	पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
77	कमना खुमसिंह(Self) MP-21-005-014-003/139	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
78	भीमसिंह गनजी(Self) MP-21-005-014-003/114	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
79	शान्तु मगन कटारा(Self) MP-21-005-014-002/71	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
80	लीला(Wife) MP-21-005-014-002/71	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
81	जवला रूपलादेवल(Self) MP-21-005-014-002/84	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
82	कूका सोमला(Self) MP-21-005-014-003/94	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
83	सेनकी(Wife) MP-21-005-014-003/94	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
84	हिरकी(Wife) MP-21-005-014-003/76	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
85	वीरसिंह पीदीया(Self) MP-21-005-014-001/43	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
86	मीक रणछोड फटाडा(Self) MP-21-005-014-002/11	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005014WL049499	Credited	13/09/2017
87	छबबली(Mother) MP-21-005-014-002/11	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
88	लीला(Daughter) MP-21-005-014-001/43	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
89	तौलिया(Brother) MP-21-005-014-001/43	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
90	खुमानसिंह धावरिया(Self) MP-21-005-014-001/16	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
91	संता(Wife) MP-21-005-014-001/16	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
92	जानकीबाई(Wife) MP-21-005-014-002/47	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
93	तोलीया(Wife) MP-21-005-014-002/68	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
94	केसरी(Sister) MP-21-005-014-002/68	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
95	कान्तु(Brother) MP-21-005-014-002/68	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
96	कमली(Daughter) MP-21-005-014-002/68	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
97	ANIL(Son) MP-21-005-014-002/68	ST	रूपारेल	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
98	BADLI(Daughter) MP-21-005-014-002/68	ST	रूपारेल	P	P	P	P	P	P	A	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
99	सोमला लालजी(Self) MP-21-005-014-003/92	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
100	वेस्ता रतना(Self) MP-21-005-014-003/76	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
101	रंगली(Wife) MP-21-005-014-003/49	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
102	खन्‍नू रतनसिंह(Daughter) MP-21-005-014-003/49	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
103	पप्‍पु(Son) MP-21-005-014-003/186	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
104	वालू फूलजी(Self) MP-21-005-014-003/186	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
105	Sangeeta(Daughter) MP-21-005-014-003/139	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
106	Paremsingh(Father) MP-21-005-014-003/139	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
107	सविता(Wife) MP-21-005-014-003/114	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
108	रमेश तेरसिंह(Self) MP-21-005-014-003/144-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
109	संता(Wife) MP-21-005-014-003/144-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
110	रणसिंह बादर(Self) MP-21-005-014-002/97-B	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
111	सुरती(Wife) MP-21-005-014-002/97-B	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
112	तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
113	वसनी(Wife) MP-21-005-014-001/27-A	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
114	नवली(Wife) MP-21-005-014-003/23-A	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005014WL049499	Credited	13/09/2017
115	रमेूश रणछोड(Self) MP-21-005-014-002/8	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
116	रूखमा(Wife) MP-21-005-014-002/8	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
117	मंसु पाला(Self) MP-21-005-014-001/35	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
118	मुली(Wife) MP-21-005-014-001/35	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
119	रामसिह(Brother) MP-21-005-014-001/35	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
120	रतना भाणजी(Self) MP-21-005-014-002/58	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
121	जैला(Wife) MP-21-005-014-002/58	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
122	बाबू(Brother) MP-21-005-014-002/58	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005014WL049499	Credited	13/09/2017
123	कविता(Wife) MP-21-005-014-001/55-A	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL049499	Credited	13/09/2017
124	पुनकी(Wife) MP-21-005-014-002/112-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL049499	Credited	13/09/2017
125	शंकर रतना(Self) MP-21-005-014-003/149-B	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL049499	Credited	13/09/2017
126	सविता(Wife) MP-21-005-014-003/149-B	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005014WL049499	Credited	13/09/2017
127	दिनेश(Son) MP-21-005-014-002/3	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
128	SANJESH(Son) MP-21-005-014-002/41	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
129	KALI SANJESH(Granddaughter) MP-21-005-014-002/41	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
130	SONU MUNSINGH(Daughter) MP-21-005-014-002/41	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
131	दिनेश गुला(Self) MP-21-005-014-002/3-B	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
132	सोहन(Brother) MP-21-005-014-002/3-B	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
133	रूखमा(Sister) MP-21-005-014-002/3-B	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
134	कनक रामसिंह(Self) MP-21-005-014-001/27-A	ST	वागनेरा	A	P	P	P	P	P	P	6	172	1032	0	0	1032	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005014WL049499	Credited	13/09/2017
135	कमबी(Wife) MP-21-005-014-002/66	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
136	गलकू(Sister) MP-21-005-014-002/66	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
137	बसू(Brother) MP-21-005-014-002/66	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
138	फतु(Wife) MP-21-005-014-003/139	ST	हात्‌यादेली	A	P	P	P	P	P	P	6	172	1032	0	0	1032	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499	Credited	13/09/2017
139	खुन्ना नाथिया(Self) MP-21-005-014-003/208	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499
140	मैथा(Wife) MP-21-005-014-003/208	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499
141	खुरेसंिह(Son) MP-21-005-014-003/208	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	172	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005014WL049499
142	धन्‍ना पांगला(Self) MP-21-005-014-002/34-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	VIJAYA BANK	JHABUA	VIJB0007639	1721005014WL049499	Credited	13/09/2017
143	कमली(Wife) MP-21-005-014-002/34-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	VIJAYA BANK	JHABUA	VIJB0007639	1721005014WL049499	Credited	13/09/2017
144	संता(Daughter) MP-21-005-014-002/17-A	ST	रूपारेल	A	P	P	P	P	P	P	6	172	1032	0	0	1032	BANK OF INDIA	JHABUA	BKID0008844	1721005014WL049499	Credited	13/09/2017
	कुल हाजिरी			6	132	134	134	134	134	130

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	1032
प्रदाय राशि अनुसूचित जनजाति	137256
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	138288
प्रति मजदुर औसत	960.3333

कुल मानव दिवस : 804