Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 02:04:45 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 21686	तारीख से : 04/03/2021 तारीख को : 10/03/2021	: 1721005/2020-2021/464096/AS स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600563	कार्य का नाम : NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)

Measurement Book Detail

MB NO. 09895 Page NO. 98

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	Monu Vikash MP-21-005-019-003/-101-B	ST	आम्बा मछलिया	A	A	A	A	A	A	X	0	190	0	0	0	0				1721005017WL218214
2	झीतरी(Wife) MP-21-005-019-004/47	OTHER	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
3	Tersingh(Self) MP-21-005-019-004/98-C	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
4	Rani(Wife) MP-21-005-019-004/98-C	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
5	Rekha(Sister) MP-21-005-019-004/98-C	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
6	Rakesh(Son) MP-21-005-019-004/98-C	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
7	Kantu(Sister) MP-21-005-019-004/98-C	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
8	mukesh(Self) MP-21-005-019-005/122-A	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
9	बबली बाई(Wife) MP-21-005-019-005/122-A	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
10	Dinesh Arad(Son) MP-21-005-019-005/37-B	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005017WL218214
11	saidu(Wife) MP-21-005-019-005/163-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
12	कालीबाई(Daughter) MP-21-005-019-005/93	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA	012	1721005017WL218214
13	वेलसिह(Self) MP-21-005-019-004/47	OTHER	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL218214
14	राजू बाई(Wife) MP-21-005-019-005/124	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL218214
15	भुरी(Wife) MP-21-005-019-004/3	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL218214
16	SARDA(Self) MP-21-005-019-005/104-D	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
17	राकेश धुमसिंह(Self) MP-21-005-019-005/93	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL218214	Credited	03/04/2021
18	फुलकी MP-21-005-019-005/72	SC	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL218214	Credited	05/04/2021
19	धुमसिंह(Self) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL218214	Credited	03/04/2021
20	गीता(Wife) MP-21-005-019-004/32	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL218214	Credited	03/04/2021
21	मेथली(Father) MP-21-005-019-004/3	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
22	rbhamriya(Self) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
23	remu(Wife) MP-21-005-019-004/43-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
24	jhuma(Wife) MP-21-005-019-004/100-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
25	kinu(Self) MP-21-005-019-004/105-B	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
26	nuri(Wife) MP-21-005-019-004/105-B	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
27	narmdi(Wife) MP-21-005-019-004/105-B	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
28	Karmu kharadi(Self) MP-21-005-019-004/18-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
29	Titu bai(Wife) MP-21-005-019-004/18-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
30	बालसिंह बादू(Self) MP-21-005-019-004/20-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
31	कमली(Wife) MP-21-005-019-004/20-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
32	सुगना(Wife) MP-21-005-019-004/22	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	03/04/2021
33	कालिया(Self) MP-21-005-019-004/3	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
34	बसन्‍त बालु(Self) MP-21-005-019-005/107	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
35	मुकेश जालिया(Self) MP-21-005-019-005/108	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	03/04/2021
36	suresh(Self) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
37	ghesu(Wife) MP-21-005-019-005/11-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	03/04/2021
38	बादु(Self) MP-21-005-019-005/91	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	03/04/2021
39	कस्तुरि(Wife) MP-21-005-019-005/91	OTHER	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	03/04/2021
40	सोहन खुमसिंह(Self) MP-21-005-019-005/94	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
41	संगीता(Wife) MP-21-005-019-005/94	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL218214	Credited	05/04/2021
42	मोता MP-21-005-019-005/40	SC	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
43	पिन्टू MP-21-005-019-005/40	SC	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
44	धनराज(Self) MP-21-005-019-004/54	OTHER	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
45	कालु(Father) MP-21-005-019-004/54	OTHER	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
46	panu(Self) MP-21-005-019-004/171-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
47	kamali(Wife) MP-21-005-019-004/171-A	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214
48	कालिया समसु(Self) MP-21-005-019-004/106	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
49	धनसिंह(Self) MP-21-005-019-004/15	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
50	रामू(Son) MP-21-005-019-004/15	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
51	भारू धन्‍ना(Self) MP-21-005-019-004/56	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
52	TAMPUDI(Granddaughter) MP-21-005-019-004/56	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL218214	Credited	03/04/2021
53	जिवन(Son) MP-21-005-019-005/163	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL218214
54	अनिता(Daughter) MP-21-005-019-005/163	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL218214
55	अनसिंह(Self) MP-21-005-019-004/2	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL218214
56	वरजु(Wife) MP-21-005-019-004/2	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	RAMA	005	1721005017WL218214
57	मिश्रा(Wife) MP-21-005-019-004/44	ST	सकतला	A	A	A	A	A	A	A	0	190	0	0	0	0	C.C.B	AMBA PITHANPUR	1721005019	1721005017WL218214
58	Raju(Self) MP-21-005-019-005/16-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
59	Sumitra(Wife) MP-21-005-019-005/16-B	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214
60	RAJESH(Self) MP-21-005-019-005/65-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
61	SURTA(Wife) MP-21-005-019-005/65-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
62	TETIYA(Brother) MP-21-005-019-005/65-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
63	MAMTA(Sister) MP-21-005-019-005/65-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
64	Kali(Sister) MP-21-005-019-005/65-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
65	Khelsingh(Self) MP-21-005-019-005/4-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
66	Anita(Wife) MP-21-005-019-005/4-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
67	Mamta(Sister) MP-21-005-019-005/4-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
68	Aakash(Son) MP-21-005-019-005/4-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
69	Payal(Son) MP-21-005-019-005/4-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
70	LANSING(Self) MP-21-005-019-005/4-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
71	MIRA(Wife) MP-21-005-019-005/4-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
72	BABITA(Sister) MP-21-005-019-005/4-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
73	MANISH(Son) MP-21-005-019-005/4-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
74	Rakesh(Brother) MP-21-005-019-005/4-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
75	AMARSING(Self) MP-21-005-019-005/5-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
76	KILA(Wife) MP-21-005-019-005/5-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
77	RAJU(Brother) MP-21-005-019-005/5-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
78	RITA(Sister) MP-21-005-019-005/5-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
79	KANITA(Sister) MP-21-005-019-005/5-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
80	AKASH(Self) MP-21-005-019-005/5-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
81	RINA(Wife) MP-21-005-019-005/5-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
82	ANHSEK(Brother) MP-21-005-019-005/5-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
83	REKHA(Sister) MP-21-005-019-005/5-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
84	ROBIN(Brother) MP-21-005-019-005/5-C	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
85	JEMAL(Self) MP-21-005-019-005/20-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
86	KAVITA(Wife) MP-21-005-019-005/20-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
87	AMAR(Brother) MP-21-005-019-005/20-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
88	ASHIKA(Sister) MP-21-005-019-005/20-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
89	RAHUL(Brother) MP-21-005-019-005/20-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
90	VIKASH(Self) MP-21-005-019-005/35-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
91	BHURI(Wife) MP-21-005-019-005/35-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
92	Mamta(Sister) MP-21-005-019-005/35-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
93	RAJU(Brother) MP-21-005-019-005/35-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
94	AASHU(Brother) MP-21-005-019-005/35-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
95	AMARSING(Self) MP-21-005-019-005/36-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
96	KALI(Wife) MP-21-005-019-005/36-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
97	Mamta(Sister) MP-21-005-019-005/36-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
98	TETIYA(Brother) MP-21-005-019-005/36-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
99	AASHU(Brother) MP-21-005-019-005/36-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005017WL218214	Credited	05/04/2021
100	भमर(Self) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005017WL218214	Credited	03/04/2021
101	Dinesh(Self) MP-21-005-019-005/91-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL218214	Credited	05/04/2021
102	PARVATI(Wife) MP-21-005-019-005/91-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL218214	Credited	05/04/2021
103	धनसिंह(Self) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL218214	Credited	03/04/2021
104	भुरा(Wife) MP-21-005-019-004/38	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
105	भुरी(Wife) MP-21-005-019-004/50	OTHER	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
106	Ramesh Arad(Self) MP-21-005-019-005/37-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
107	Jamna bai(Wife) MP-21-005-019-005/37-B	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
108	सकरीया दुबलीया(Self) MP-21-005-019-004/99	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
109	भुंदरी(Wife) MP-21-005-019-004/99	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
110	खुनसिंह धुमा(Self) MP-21-005-019-005/124	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL218214
111	sunil(Self) MP-21-005-019-005/163-A	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL218214	Credited	03/04/2021
112	रामचन्‍द्र फत्‍ता(Self) MP-21-005-019-005/95	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005017WL218214	Credited	03/04/2021
113	सोहान(Son) MP-21-005-019-005/95	ST	भैसा कराई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
114	जालु चन्‍पा(Self) MP-21-005-019-004/44	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
115	Vikash vala MP-21-005-019-003/-101-B	ST	आम्बा मछलिया	A	A	A	A	A	A	X	0	190	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL218214
116	BALU(Self) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
117	KAMIBAI(Wife) MP-21-005-019-004/105-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL218214	Credited	03/04/2021
118	DIVAN(Self) MP-21-005-019-005/20-C	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214
119	MAMTA(Wife) MP-21-005-019-005/20-C	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214
120	KAMA(Sister) MP-21-005-019-005/20-C	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214
121	KALU(Brother) MP-21-005-019-005/20-C	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214
122	AASHA(Sister) MP-21-005-019-005/20-C	ST	भैसा कराई	A	A	A	A	A	A	A	0	190	0	0	0	0	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214
123	Jamsingh(Self) MP-21-005-019-004/37-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214	Credited	03/04/2021
124	rina(Wife) MP-21-005-019-004/37-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005017WL218214	Credited	03/04/2021
125	Bhamrsingh(Self) MP-21-005-019-004/100-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL218214	Credited	05/04/2021
126	Bhura(Self) MP-21-005-019-004/56-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL218214	Credited	05/04/2021
127	hua(Wife) MP-21-005-019-004/56-A	ST	सकतला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005017WL218214	Credited	05/04/2021
	कुल हाजिरी			99	99	99	99	99	99	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3420
प्रदाय राशि अनुसूचित जनजाति	102600
प्रदाय राशि अन्य	6840

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	112860
प्रति मजदुर औसत	888.6614

कुल मानव दिवस : 594