Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 05:39:02 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : कालीदेवी

मस्टर रोल संख्या : 794	तारीख से : 12/04/2021 तारीख को : 18/04/2021	: 3802/2020 स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO. 2986 Page NO. 3

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	प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL007084	Credited	12/05/2021
2	DITIYA(Self) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
3	TONA(Daughter) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
4	JHUMLI(Wife) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
5	KAVITA(Daughter) MP-21-005-014-003/180-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
6	RAHUL(Self) MP-21-005-014-003/219-B	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084
7	SAKUNTALA(Wife) MP-21-005-014-003/219-B	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084
8	सुरनी(Wife) MP-21-005-014-003/42	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	13/05/2021
9	शबु MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
10	कामेरी MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
11	Muna Sambu(Son) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
12	Guddi Manu(Daughter-in-Law) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
13	Santu Sambu(Son) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
14	Kavita Santu(Daughter-in-Law) MP-21-005-038-001/229	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
15	हिरा MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
16	शैतान MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
17	कान्ता MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
18	भुरी MP-21-005-039-002/110	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL007084	Credited	11/05/2021
19	रेसू दितिया MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	17/05/2021
20	काली MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	17/05/2021
21	नाना कुगजी(Self) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	12/05/2021
22	पेमली(Wife) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	13/05/2021
23	कुेका(Brother) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
24	मांगुडी(Sister) MP-21-005-003-002/63	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
25	BADLI RATNA MP-21-005-003-002/63-A	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
26	PANKAJ RATNA MP-21-005-003-002/63-A	ST	कलमोड़ा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
27	Kapsingh(Self) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
28	Leela(Wife) MP-21-005-028-002/114-D	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
29	ajeet(Self) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
30	goli(Wife) MP-21-005-028-002/115-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL007084	Credited	11/05/2021
31	दुलेसिंह(Self) MP-21-005-016-005/78-B	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007084	Credited	12/05/2021
32	झीतरी(Mother) MP-21-005-016-005/78-C	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007084	Credited	13/05/2021
33	bharu(Self) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL007084	Credited	11/05/2021
34	kali(Wife) MP-21-005-028-002/115-B	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL007084	Credited	11/05/2021
35	भावरीयापतंद नरसीग MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
36	हारवणी MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
37	बालू MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
38	पेमाला MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
39	राजूडी MP-21-005-039-002/122	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
40	राजु MP-21-005-039-002/112	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
41	मंगलीया MP-21-005-039-002/112	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
42	थावरि(Daughter) MP-21-005-039-002/112	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
43	Velsingh Paragi(Son) MP-21-005-039-002/112	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
44	DITA(Self) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
45	KABLI(Wife) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
46	AMRI(Daughter) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
47	GENDU(Daughter) MP-21-005-039-002/149-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
48	RASMESH(Self) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
49	JHABLI(Wife) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
50	SONU(Daughter) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
51	PARMILA(Daughter) MP-21-005-039-002/158-A	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL007084	Credited	12/05/2021
52	कालू मकना MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
53	काली MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
54	झमकु MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
55	शम्‍भू(Son) MP-21-005-039-002/191	ST	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
56	हुकलियापतंद हमजी MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
57	रंगा MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
58	बादर MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
59	कविता MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
60	पारस(Daughter) MP-21-005-039-002/123	SC	रसोली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	17/05/2021
61	वाली MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
62	कैलाश MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
63	सीता(Mother) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
64	अंशा(Daughter-in-Law) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
65	हेमराज(Son) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
66	रेखा(Daughter-in-Law) MP-21-005-038-001/241	ST	काकड़कुआं	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL007084	Credited	12/05/2021
67	RAMA(Self) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	01/05/2021
68	DHANA(Wife) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	01/05/2021
69	PANKESH(Brother) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	01/05/2021
70	DURGA(Daughter-in-Law) MP-21-005-039-001/153-A	OTHER	सुरीनाला	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	01/05/2021
71	वीरसिंह(Self) MP-21-005-016-005/78-C	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	12/05/2021
72	गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL007084	Credited	12/05/2021
73	शारदा(Wife) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL007084	Credited	12/05/2021
74	DINESH RAMSINGH(Self) MP-21-005-014-003/128-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL007084	Credited	11/05/2021
75	HAKARI DINESH(Wife) MP-21-005-014-003/128-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL007084	Credited	11/05/2021
76	शंकर जेखला(Self) MP-21-005-014-003/42	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	12/05/2021
77	रावला भीमा(Self) MP-21-005-014-003/127	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
78	NERMALA(Daughter) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
79	रूपसिंह नवजी(Self) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	12/05/2021
80	सुनीता MP-21-005-016-005/143	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	11/05/2021
81	कन्नु(Wife) MP-21-005-028-003/12	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
82	कस्‍तुरी MP-21-005-028-003/126	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	01/05/2021
83	रंगाा(Wife) MP-21-005-028-003/45	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	13/05/2021
84	मंगली(Wife) MP-21-005-034-002/76	OTHER	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084
85	मीठू(Self) MP-21-005-034-002/76	OTHER	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	01/05/2021
86	विरसिंह MP-21-005-028-003/126	OTHER	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	01/05/2021
87	भारेसिह(Self) MP-21-005-028-003/12	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
88	गलु MP-21-005-028-002/218	OTHER	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	01/05/2021
89	नरेशचंद्र MP-21-005-016-005/143	ST	रामा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
90	khelsing(Self) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
91	madi(Wife) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
92	sunita(Daughter) MP-21-005-028-002/114-C	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
93	गोरकी(Wife) MP-21-005-014-001/38-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	13/05/2021
94	MOHAN SINGH(Self) MP-21-005-013-002/64-C	ST	खेडली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	11/05/2021
95	RAMILA MOHAN(Wife) MP-21-005-013-002/64-C	ST	खेडली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	11/05/2021
96	deepu(Self) MP-21-005-028-002/121-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
97	basanti(Wife) MP-21-005-028-002/121-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
98	पारू पिसू(Self) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	13/05/2021
99	रमा पारू(Wife) MP-21-005-028-002/123-A	ST	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	11/05/2021
100	सकरी MP-21-005-028-002/218	OTHER	बोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL007084	Credited	01/05/2021
101	हकरी(Wife) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	13/05/2021
102	Kalu singh Rup singh(Son) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL007084	Credited	12/05/2021
103	संतोष मंसू(Self) MP-21-005-014-001/35-A	ST	वागनेरा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007084	Credited	11/05/2021
104	sukram resu(Son) MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007084	Credited	17/05/2021
105	mantu resu(Son) MP-21-005-047-001/92	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007084	Credited	17/05/2021
106	LALA RESU(Self) MP-21-005-047-001/92-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007084	Credited	11/05/2021
107	JETU LALA(Wife) MP-21-005-047-001/92-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL007084	Credited	11/05/2021
108	सकरा चेनिया(Self) MP-21-005-014-003/203	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL007084	Credited	12/05/2021
109	भरत(Self) MP-21-005-028-003/45	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL007084	Credited	12/05/2021
	कुल हाजिरी			106	106	106	106	106	106	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	16212
प्रदाय राशि अनुसूचित जनजाति	96114
प्रदाय राशि अन्य	10422

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	122748
प्रति मजदुर औसत	1126.1284

कुल मानव दिवस : 636