Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:56:59 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 6813	तारीख से : 05/07/2021 तारीख को : 11/07/2021	: 1713 स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO. 3105 Page NO. 10

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	मनीषा(Daughter) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL082128
2	वेस्ती(Daughter-in-Law) MP-21-005-034-002/99	ST	धामन्दा	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL082128
3	KEL SINGH KHETAN(Self) MP-21-005-048-002/99	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL082128
4	GENA KEL SINGH(Wife) MP-21-005-048-002/99	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL082128
5	आशा(Self) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128
6	तोला(Son) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128
7	राजेश(Brother) MP-21-005-034-001/98-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128
8	नाथू(Self) MP-21-005-048-001/160-A	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL082128
9	थावरी (Wife) MP-21-005-048-001/160-A	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL082128
10	ARJUN VARSINGH(Self) MP-21-005-034-002/43-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
11	SANGITA(Wife) MP-21-005-034-002/43-B	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
12	SANGITA(Sister) MP-21-005-034-002/99	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
13	वरू.(Son) MP-21-005-034-002/99	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
14	HARISINGH(Brother) MP-21-005-034-002/99	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
15	करमसिंह(Self) MP-21-005-003-001/189-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
16	कमिता बाई(Wife) MP-21-005-003-001/189-A	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
17	DULESINGH MANSINGH(Self) MP-21-005-048-001/183-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
18	BHURI DULESINGH(Wife) MP-21-005-048-001/183-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL082128	Credited	01/08/2021
19	थावरीया MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL082128	Credited	01/08/2021
20	तोलसिंह MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL082128	Credited	01/08/2021
21	गीता MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL082128	Credited	01/08/2021
22	तेरसिंग MP-21-005-048-001/250	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL082128	Credited	01/08/2021
23	सकरा वसना(Self) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
24	अमदी(Wife) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
25	राकेश(Husband) MP-21-005-048-002/21	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
26	भूरा पुनिया(Self) MP-21-005-003-003/5	ST	बराड़	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
27	धन्‍नी परमार(Daughter) MP-21-005-003-003/5	ST	बराड़	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
28	मुनसिंह वेशिया MP-21-005-017-001/100	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
29	अनकी MP-21-005-017-001/100	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
30	धनसिंग कल्ला(Self) MP-21-005-047-001/11	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
31	KAILASH BABU(Self) MP-21-005-047-001/126-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
32	SATURA KAILASH(Wife) MP-21-005-047-001/126-B	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
33	लालू भाउ MP-21-005-047-001/86	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	1721005WL082128	Credited	22/07/2021
34	दिता MP-21-005-047-001/86	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	1721005WL082128	Credited	22/07/2021
35	नागर MP-21-005-047-001/86	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	1721005WL082128	Credited	22/07/2021
36	जोगडिया भावला MP-21-005-047-001/158	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	1721005WL082128	Credited	22/07/2021
37	रूमली MP-21-005-047-001/158	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	1721005WL082128	Credited	22/07/2021
38	सुलका(Wife) MP-21-005-047-001/2	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	02/08/2021
39	Bhamarsingh(Self) MP-21-005-047-001/393-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
40	Bana(Wife) MP-21-005-047-001/393-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
41	DINESH(Grandson) MP-21-005-017-001/197	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
42	अंता MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	02/08/2021
43	गुडी MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
44	बदिया MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	02/08/2021
45	रसली MP-21-005-048-001/202	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
46	पिदु(Son) MP-21-005-048-001/24	ST	छापरी रणवास	P	P	P	P	P	X	X	5	193	965	0	0	965	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
47	जोगडीया झूमला(Self) MP-21-005-048-002/33	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
48	मोता(Wife) MP-21-005-048-002/33	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128	Credited	01/08/2021
49	RAJESH INDER SINGH(Self) MP-21-005-048-002/97-A	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
50	SURGA RAJESH(Wife) MP-21-005-048-002/97-A	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL082128
51	मालकी(Wife) MP-21-005-047-001/11	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL082128	Credited	01/08/2021
52	अनता छगन MP-21-005-047-001/172	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	22/07/2021
53	बदली MP-21-005-047-001/172	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	22/07/2021
54	puniya(Father-in_Law) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
55	Sardee(Sister) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
56	संगा(Sister) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
57	अनसिंह MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
58	तोलकी MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
59	मुन्‍ना MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
60	कन्‍ना MP-21-005-048-001/216	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
61	संकु MP-21-005-048-001/224	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
62	मेथा MP-21-005-048-001/224	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
63	सरदार MP-21-005-048-001/224	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
64	मांजु MP-21-005-048-001/224	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
65	सेवला(Son) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
66	मंगली(Daughter-in-Law) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
67	कमली MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
68	रतना(Son) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
69	कमली(Daughter-in-Law) MP-21-005-048-002/59	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
70	मुकेश(Brother) MP-21-005-003-001/18	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
71	रामसिह(Grandson) MP-21-005-003-001/18	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
72	भुरि(Granddaughter) MP-21-005-003-001/18	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
73	Rakesh(Son) MP-21-005-003-001/18	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL082128	Credited	01/08/2021
74	RAJESH(Self) MP-21-005-047-001/154-A	ST	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
75	RAMESH(Self) MP-21-005-047-001/154-B	ST	ढोचका	P	P	P	P	P	X	X	5	193	965	0	0	965	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
76	अनिल बदीया(Self) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
77	सविता(Wife) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
78	सुनील(Son) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
79	मनीषा(Daughter) MP-21-005-034-002/104-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
80	SHYAMLAL(Self) MP-21-005-048-002/26-A	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
81	RUPALI(Wife) MP-21-005-048-002/26-A	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
82	Payal chouhan(Daughter) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
83	chetan chouhan(Son) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
84	krishama chouhan(Daughter-in-Law) MP-21-005-003-001/115	ST	चुड़+ेली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
85	सबू(Self) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
86	केनू(Wife) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
87	गबू(Husband) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
88	कमोदी(Wife) MP-21-005-048-001/269-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
89	अनसिह(Self) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
90	नुरी(Wife) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
91	बसंती(Daughter) MP-21-005-048-001/171-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
92	धनसिंह(Self) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL082128	Credited	01/08/2021
93	झीगा(Wife) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL082128	Credited	01/08/2021
94	सरदार(Son) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL082128	Credited	01/08/2021
95	शरमा(Daughter-in-Law) MP-21-005-048-001/198	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL082128	Credited	01/08/2021
96	बच्चू MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
97	रमीला MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
98	पप्पू MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
99	रमीला MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
100	गणेश MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
101	बालु MP-21-005-017-001/173	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CANARA BANK	JHABUA	CNRB0004142	1721005WL082128	Credited	01/08/2021
102	रमेशदोला(Self) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
103	हुमली(Wife) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
104	अनकी(Daughter) MP-21-005-017-001/161	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
105	कलसिग(Self) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
106	भूरी(Wife) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
107	सरमा(Daughter) MP-21-005-048-002/198	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
108	करमसिंह(Self) MP-21-005-003-001/188-A	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
109	कमिता बाई(Wife) MP-21-005-003-001/188-A	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
110	बदीबाई(Wife) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
111	रमेश(Son) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
112	मडी(Daughter-in-Law) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL082128	Credited	02/08/2021
113	गुडडी(Daughter) MP-21-005-048-002/44	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
114	Sankar dita(Self) MP-21-005-003-001/193-B	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
115	Hetri sankar(Wife) MP-21-005-003-001/193-B	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
116	पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
117	RAJU NINAMA(Self) MP-21-005-048-001/33-D	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL082128
118	SUNITA NINAMA(Wife) MP-21-005-048-001/33-D	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL082128
119	PARMOD BABOR(Self) MP-21-005-034-002/47-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL082128	Credited	01/08/2021
120	SAKA PARMOD(Wife) MP-21-005-034-002/47-A	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
121	नर्वेसिंह(Self) MP-21-005-003-001/87-B	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL122314	Rejected	03/08/2021
122	काली(Wife) MP-21-005-003-001/87-B	ST	चुड़+ेली	P	P	P	P	P	P	X	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL122314	Rejected	03/08/2021
123	जामा(Self) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
124	कसनी(Wife) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
125	मुन्‍ना(Son) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
126	कमु(Son) MP-21-005-048-001/196	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	01/08/2021
127	रमीश MP-21-005-047-001/203	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	22/07/2021
128	मथा MP-21-005-047-001/203	SC	ढोचका	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	RANAPUR (MPGB)	BKID0NAMRGB	1721005WL082128	Credited	22/07/2021
129	sanjay(Son) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
130	Rekha(Daughter-in-Law) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
131	dhanni(Daughter) MP-21-005-003-003/5	ST	बराड़	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL082128	Credited	01/08/2021
132	कसना सकरू(Self) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	02/08/2021
133	हिरा(Wife) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
134	तोलिय ा(Son) MP-21-005-048-002/45	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
135	मगन(Son) MP-21-005-048-001/76	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
136	शांती(Daughter-in-Law) MP-21-005-048-001/76	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
137	नानसिह(Son) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
138	पप्पु(Son) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
139	दिलू(Husband) MP-21-005-048-002/23	ST	हिडी छोटी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128	Credited	01/08/2021
140	दलसिंह(Self) MP-21-005-034-001/95-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128
141	शान्ति(Wife) MP-21-005-034-001/95-A	ST	कागलखो	A	A	A	A	A	A	A	0	193	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL082128
142	भूरजी कालू MP-21-005-017-001/47	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL082128	Credited	01/08/2021
143	किडी MP-21-005-017-001/47	OTHER	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL082128	Credited	01/08/2021
144	भूरजी(Father) MP-21-005-034-002/130	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL082128	Credited	01/08/2021
145	गजां(Mother) MP-21-005-034-002/130	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL082128	Credited	01/08/2021
146	तोल्या(Son) MP-21-005-034-002/130	ST	धामन्दा	P	P	P	P	X	X	X	4	193	772	0	0	772	BANK OF INDIA	JHABUA	BKID0008844	1721005WL082128	Credited	01/08/2021
147	कमल(Son) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL082128	Credited	01/08/2021
148	कमरू(Son) MP-21-005-034-002/87	ST	धामन्दा	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL082128	Credited	01/08/2021
149	शैतान MP-21-005-048-002/23	ST	हिडी छोटी	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	012	PARA	1721005WL082128
	कुल हाजिरी			128	128	128	128	127	125	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	10422
प्रदाय राशि अनुसूचित जनजाति	125450
प्रदाय राशि अन्य	11580

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	147452
प्रति मजदुर औसत	989.6107

कुल मानव दिवस : 764