Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:34:48 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : नवापाड़ा

मस्टर रोल संख्या : 2447	तारीख से : 11/05/2021 तारीख को : 17/05/2021	: 7644/5616 स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO. 3034 Page NO. 6

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	sonam kalu(Wife) MP-21-005-048-001/87-A	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL030770
2	juvan(Self) MP-21-005-028-002/127-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL030770
3	jetu(Wife) MP-21-005-028-002/127-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL030770
4	कांता(Daughter) MP-21-005-048-001/183	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL030770
5	BHEELU BHABAR(Self) MP-21-005-028-002/246-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770
6	SANGITA BHABAR(Wife) MP-21-005-028-002/246-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770
7	DINESH BHABAR(Self) MP-21-005-028-002/246-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770
8	TOLI BHABAR(Wife) MP-21-005-028-002/246-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770
9	samsu mansingh(Self) MP-21-005-048-001/29-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770	Credited	24/05/2021
10	haja bai(Wife) MP-21-005-048-001/29-C	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL030770	Credited	24/05/2021
11	राकेश रालू(Self) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030770	Credited	25/05/2021
12	मानसिंह(Self) MP-21-005-048-001/183	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	1721005WL030770	Credited	25/05/2021
13	दुलेसिंह(Son) MP-21-005-048-001/183	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	1721005WL030770	Credited	24/05/2021
14	टेटीया(Self) MP-21-005-048-001/88	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	1721005WL030770	Credited	25/05/2021
15	सन्‍नू(Wife) MP-21-005-048-001/88	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	1721005WL030770	Credited	25/05/2021
16	हुरसिंह(Brother) MP-21-005-048-001/88	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030770
17	सुगा(Sister) MP-21-005-048-001/88	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030770
18	pidu Kalu(Self) MP-21-005-048-001/313	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	1721005WL030770	Credited	25/05/2021
19	Mota(Wife) MP-21-005-048-001/313	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	1721005WL030770	Credited	25/05/2021
20	Syama(Daughter) MP-21-005-048-001/313	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	1721005WL030770	Credited	25/05/2021
21	ajay(Son) MP-21-005-048-001/313	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	1721005WL030770	Credited	25/05/2021
22	कसना(Self) MP-21-005-048-001/3	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	1721005WL030770	Credited	25/05/2021
23	किडी(Wife) MP-21-005-048-001/3	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	1721005WL030770	Credited	25/05/2021
24	viju marciya(Self) MP-21-005-048-001/77-B	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	1721005WL030770	Credited	25/05/2021
25	manu viju(Wife) MP-21-005-048-001/77-B	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	1721005WL030770	Credited	25/05/2021
26	bhundra marciya(Self) MP-21-005-048-001/77-C	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	1721005WL030770	Credited	25/05/2021
27	dhundra bhundra(Wife) MP-21-005-048-001/77-C	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	1721005WL030770	Credited	25/05/2021
28	rakesh narsingh(Self) MP-21-005-048-001/77-D	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	1721005WL030770	Credited	25/05/2021
29	Nathu Velsingh(Self) MP-21-005-048-001/314	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	1721005WL030770	Credited	25/05/2021
30	Kalla(Wife) MP-21-005-048-001/314	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	1721005WL030770	Credited	25/05/2021
31	sesha(Daughter) MP-21-005-048-001/314	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	1721005WL030770	Credited	25/05/2021
32	विनोद(Son) MP-21-005-048-001/314	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	1721005WL030770	Credited	25/05/2021
33	हरिया(Son) MP-21-005-048-001/314	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	1721005WL030770	Credited	25/05/2021
34	kanu marciya(Self) MP-21-005-048-001/77-A	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	1721005WL030770	Credited	25/05/2021
35	kali kanu(Wife) MP-21-005-048-001/77-A	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	1721005WL030770	Credited	25/05/2021
36	नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-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	1721005WL030770	Credited	25/05/2021
37	कान्‍ता नरवेसिंह(Wife) MP-21-005-028-002/102-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	1721005WL030770	Credited	25/05/2021
38	GUDDI DALU(Wife) MP-21-005-048-001/183-A	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	1721005WL030770	Credited	25/05/2021
39	MUKESH NAGU(Self) MP-21-005-018-001/242-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044784	Rejected	27/05/2021
40	BALU MUKESH(Wife) MP-21-005-018-001/242-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044784	Rejected	27/05/2021
41	SONIYA MUKESH(Sister) MP-21-005-018-001/242-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044784	Rejected	27/05/2021
42	RANU MUKESH(Sister) MP-21-005-018-001/242-B	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL044784	Rejected	27/05/2021
43	नागू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030770	Credited	24/05/2021
44	कसू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030770	Credited	24/05/2021
45	राकेश नागू(Self) MP-21-005-018-001/242-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030770	Credited	24/05/2021
46	गंगा राकेश(Wife) MP-21-005-018-001/242-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030770	Credited	24/05/2021
47	गुल्ली MP-21-005-018-001/181	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030770	Credited	24/05/2021
48	राकेश कैलाश(Self) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL030770	Credited	24/05/2021
49	NARAVA NINAMA(Self) MP-21-005-028-002/132-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL030770
50	SANU NINAMA(Wife) MP-21-005-028-002/132-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	IDBI BANK	JHABUA	IBKL0001631	1721005WL030770
51	vinod karnsingh(Self) MP-21-005-019-002/68-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
52	aju vinod(Wife) MP-21-005-019-002/68-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
53	subhash(Brother) MP-21-005-019-002/68-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
54	kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
55	kamlesh akram(Self) MP-21-005-048-001/29-D	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	1721005WL030770	Credited	24/05/2021
56	navita kamlesh(Wife) MP-21-005-048-001/29-D	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	1721005WL030770	Credited	24/05/2021
57	Radu(Self) MP-21-005-019-002/74-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
58	Anita(Wife) MP-21-005-019-002/74-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
59	Badu(Brother) MP-21-005-019-002/74-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
60	Rama(Daughter-in-Law) MP-21-005-019-002/74-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
61	Makani(Sister) MP-21-005-019-002/74-A	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030770	Credited	24/05/2021
62	KALIYA(Self) MP-21-005-028-002/131-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030770
63	RAMLI(Wife) MP-21-005-028-002/131-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030770
64	LAXMAN(Brother) MP-21-005-028-002/131-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030770
65	KANTA(Daughter) MP-21-005-028-002/131-A	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030770
66	प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
67	सविता(Wife) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
68	शितल(Sister) MP-21-005-028-003/232-A	ST	मृगारूडी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
69	kalu mansingh(Self) MP-21-005-048-001/29-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
70	sumi kalu(Wife) MP-21-005-048-001/29-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
71	parsingh kaliya(Self) MP-21-005-048-001/292-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
72	kami parsingh(Wife) MP-21-005-048-001/292-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
73	santosh(Son) MP-21-005-048-001/292-B	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
74	methu sukram(Self) MP-21-005-019-002/68-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
75	nathu sukram(Brother) MP-21-005-019-002/68-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
76	baju sukram(Sister) MP-21-005-019-002/68-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
77	sursingh sukram(Brother) MP-21-005-019-002/68-D	ST	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030770	Credited	24/05/2021
78	KAMLESH(Self) MP-21-005-048-001/29-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
79	NAVITA(Wife) MP-21-005-048-001/29-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030770	Credited	24/05/2021
80	सुरती राकेश(Wife) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030770	Credited	25/05/2021
81	TOLIYA SOMALA(Self) MP-21-005-028-002/131-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
82	GUDDI(Wife) MP-21-005-028-002/131-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
83	kidu singar(Self) MP-21-005-048-001/208-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
84	suna bai kidu(Wife) MP-21-005-048-001/208-A	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
85	अन्‍दु MP-21-005-019-002/81	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL030770	Credited	11/06/2021
86	कमोदी राकेश(Wife) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030770	Credited	25/05/2021
87	लीला(Self) MP-21-005-019-002/81	OTHER	पीपली	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030770	Credited	11/06/2021
88	सकरी(Wife) MP-21-005-048-001/183	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
89	Jamsingh Kallu(Self) MP-21-005-048-001/312	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
90	Jhuma(Wife) MP-21-005-048-001/312	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
91	Kallu(Father) MP-21-005-048-001/312	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
92	nevsingh(Brother) MP-21-005-048-001/312	ST	छापरी रणवास	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL030770	Credited	25/05/2021
93	kalu khuna(Self) MP-21-005-048-001/292-C	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
94	kasni kalu(Wife) MP-21-005-048-001/292-C	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
95	ukar kalu(Son) MP-21-005-048-001/292-C	ST	छापरी रणवास	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
96	KAMESH BHURIYA(Self) MP-21-005-028-002/8-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
97	SANTA BHURIYA(Wife) MP-21-005-028-002/8-B	ST	बोचका	A	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030770
98	ARJUN KELASH(Son) MP-21-005-018-001/181	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030770	Credited	24/05/2021
99	KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030770	Credited	24/05/2021
100	KRAN KELASH(Son) MP-21-005-018-001/181	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030770	Credited	24/05/2021
101	SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181	ST	माछलिया	P	P	P	P	P	P	A	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030770	Credited	24/05/2021
	कुल हाजिरी			78	78	78	78	78	78	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	88008
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	90324
प्रति मजदुर औसत	894.2971

कुल मानव दिवस : 468