Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 12:10:20 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : दूधी उमरकोट

मस्टर रोल संख्या : 6521	तारीख से : 01/07/2021 तारीख को : 07/07/2021	: 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. 11

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	CHAGAN(Self) MP-21-005-023-001/683	ST	दूधी उमरकोट	B	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL077607
2	KAKU(Wife) MP-21-005-023-001/683	ST	दूधी उमरकोट	B	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL077607
3	ARJUN KAMU(Self) MP-21-005-028-003/124-A	ST	मृगारूडी	B	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL077607
4	NARBDA ARJUN(Wife) MP-21-005-028-003/124-A	ST	मृगारूडी	B	A	A	A	A	A	A	0	193	0	0	0	0				1721005WL077607
5	KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
6	SEEMA(Wife) MP-21-005-023-001/439-C	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
7	MAGAN BABU(Self) MP-21-005-018-001/218-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
8	RAMILA(Wife) MP-21-005-018-001/218-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
9	SANTOS(Son) MP-21-005-018-001/218-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
10	KAVITA(Daughter) MP-21-005-018-001/218-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
11	राकेश रालू(Self) MP-21-005-018-001/22-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
12	VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
13	RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
14	NURI BAI(Daughter) MP-21-005-018-001/149-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
15	NARBDI(Sister) MP-21-005-018-001/149-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
16	SUNITA(Sister) MP-21-005-018-001/265	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
17	GORAV(Brother) MP-21-005-018-001/265	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
18	पारसराम तीरू(Self) MP-21-005-018-001/33-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
19	टेटि पारसराम(Wife) MP-21-005-018-001/33-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
20	पारसिंह सकरिया(Self) MP-21-005-018-001/96-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
21	संगीता पारसिंह(Wife) MP-21-005-018-001/96-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL077607	Credited	16/07/2021
22	SOMLA KELASH(Self) MP-21-005-018-001/181-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL077607	Credited	16/07/2021
23	NARENGI SOMLA(Wife) MP-21-005-018-001/181-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL077607	Credited	16/07/2021
24	bhundru deva(Self) MP-21-005-048-001/281	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
25	shanta(Wife) MP-21-005-048-001/281	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
26	बापू(Self) MP-21-005-048-001/7	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
27	सावित्री(Wife) MP-21-005-048-001/7	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
28	SENA TOLSINGH(Wife) MP-21-005-048-001/183-C	ST	छापरी रणवास	B	A	A	A	A	A	A	0	193	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607
29	हकरीया MP-21-005-048-001/226	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
30	हकरी MP-21-005-048-001/226	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
31	हकरी MP-21-005-028-003/124	ST	मृगारूडी	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
32	सीता किशन(Wife) MP-21-005-018-001/97-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
33	मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
34	MUKESH NAGU(Self) MP-21-005-018-001/242-B	ST	माछलिया	B	P	X	X	X	X	X	1	193	193	0	0	193	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
35	mukesh kasru(Self) MP-21-005-018-001/298-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
36	sunita kasru(Wife) MP-21-005-018-001/298-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
37	kalu(Brother) MP-21-005-018-001/298-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
38	kekdi(Daughter-in-Law) MP-21-005-018-001/298-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL077607	Credited	16/07/2021
39	अन्तु MP-21-005-018-001/310	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
40	नागू MP-21-005-018-001/242	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
41	कसू MP-21-005-018-001/242	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
42	राकेश नागू(Self) MP-21-005-018-001/242-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
43	गंगा राकेश(Wife) MP-21-005-018-001/242-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
44	लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
45	किशन शैतान(Self) MP-21-005-018-001/97-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
46	विक्रम मगन(Self) MP-21-005-018-001/311-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
47	हकरिया अदिया(Self) MP-21-005-018-001/56-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
48	करमा हकरिया(Wife) MP-21-005-018-001/56-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
49	गुल्ली MP-21-005-018-001/181	ST	माछलिया	B	P	P	P	X	X	X	3	193	579	0	0	579	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL077607	Credited	16/07/2021
50	राकेश कैलाश(Self) MP-21-005-018-001/324-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	IDBI BANK	JHABUA	IBKL0001631	1721005WL077607	Credited	16/07/2021
51	vinod karnsingh(Self) MP-21-005-019-002/68-C	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
52	aju vinod(Wife) MP-21-005-019-002/68-C	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
53	subhash(Brother) MP-21-005-019-002/68-C	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
54	kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
55	KARAN BACCHU(Self) MP-21-005-018-001/99-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
56	TEPI KARAN(Wife) MP-21-005-018-001/99-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
57	SUNIL DIWAN(Self) MP-21-005-018-001/104-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
58	KANI SUNIL(Wife) MP-21-005-018-001/104-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607	Credited	16/07/2021
59	jetendr ramu(Self) MP-21-005-018-001/124-B	ST	माछलिया	B	P	X	X	X	X	X	1	193	193	0	0	193	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
60	PAPU GALA(Self) MP-21-005-018-001/172-C	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
61	REMA PAPU(Wife) MP-21-005-018-001/172-C	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
62	BHURA GALA(Brother) MP-21-005-018-001/172-C	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
63	JOGDIYA(Brother) MP-21-005-018-001/270	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
64	HIRA BAI(Sister) MP-21-005-018-001/270	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
65	SUNITA(Daughter) MP-21-005-018-001/274	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
66	khelsingh(Son) MP-21-005-018-001/274	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
67	HIRA BAI(Daughter) MP-21-005-018-001/33	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
68	NANKA(Son) MP-21-005-018-001/33	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607	Credited	16/07/2021
69	SUNITA(Sister) MP-21-005-018-001/396	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607
70	UKAR(Brother) MP-21-005-018-001/396	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607
71	KAMODI(Daughter) MP-21-005-018-001/37-C	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607
72	khelsingh(Son) MP-21-005-018-001/37-C	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL077607
73	JOGDIYA(Brother) MP-21-005-018-001/383	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607
74	KALI BAI(Sister) MP-21-005-018-001/383	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL077607
75	kalusingh galaa(Self) MP-21-005-018-001/172-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
76	rekha bai(Wife) MP-21-005-018-001/172-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
77	kekadi(Daughter) MP-21-005-018-001/172-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
78	sohan(Son) MP-21-005-018-001/172-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
79	bapu(Son) MP-21-005-018-001/172-B	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
80	HIRA BAI(Sister) MP-21-005-018-001/474	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
81	नरबदी(Daughter) MP-21-005-018-001/474	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
82	GORAV(Brother) MP-21-005-018-001/474	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
83	JOGDIYA(Brother) MP-21-005-018-001/474	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
84	SUNITA(Sister) MP-21-005-018-001/474	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
85	BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
86	RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
87	TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL077607	Credited	16/07/2021
88	रमेश(Self) MP-21-005-048-001/242-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
89	methu sukram(Self) MP-21-005-019-002/68-D	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
90	nathu sukram(Brother) MP-21-005-019-002/68-D	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
91	baju sukram(Sister) MP-21-005-019-002/68-D	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
92	sursingh sukram(Brother) MP-21-005-019-002/68-D	ST	पीपली	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL077607	Credited	16/07/2021
93	VIJAY(Self) MP-21-005-023-001/439-C	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005WL077607	Credited	16/07/2021
94	SHANTOS(Self) MP-21-005-048-001/184-B	ST	छापरी रणवास	B	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607
95	ANITA(Wife) MP-21-005-048-001/184-B	ST	छापरी रणवास	B	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607
96	माना झीतरीया(Self) MP-21-005-018-001/74	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
97	सम्बू(Wife) MP-21-005-018-001/74	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
98	अमरा नाना(Self) MP-21-005-018-001/74-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
99	दितू अमरा(Wife) MP-21-005-018-001/74-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
100	लक्ष्‍मी अमरा(Wife) MP-21-005-018-001/74-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
101	सुरती राकेश(Wife) MP-21-005-018-001/324-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
102	दितीया(Self) MP-21-005-018-001/293	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
103	भूरी(Wife) MP-21-005-018-001/293	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
104	मोहन राधेश्‍याम(Self) MP-21-005-018-001/464	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
105	लिय MP-21-005-028-003/85	ST	मृगारूडी	B	P	P	P	P	P	X	5	193	965	0	0	965	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
106	कमु MP-21-005-028-003/124	ST	मृगारूडी	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
107	RAVINA(Daughter) MP-21-005-018-001/476	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
108	SONIYA(Daughter) MP-21-005-018-001/476	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
109	KANA(Son) MP-21-005-018-001/476	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
110	RINKU(Daughter) MP-21-005-018-001/454	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
111	GOULU(Son) MP-21-005-018-001/454	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
112	GORAV(Son) MP-21-005-018-001/454	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
113	RAVINA(Wife) MP-21-005-018-001/454	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
114	sonu mohan(Son) MP-21-005-028-003/85	ST	मृगारूडी	B	P	P	P	P	P	X	5	193	965	0	0	965	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
115	REVLI SAJJN(Wife) MP-21-005-018-001/97-B	ST	माछलिया	B	A	A	A	A	A	A	0	193	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607
116	AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
117	RINKU MOHANSINGH(Sister) MP-21-005-018-001/464-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
118	DIPIKA AYUSH(Wife) MP-21-005-018-001/464-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
119	GORV MOHANSINGH(Brother) MP-21-005-018-001/464-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
120	GORAV(Son) MP-21-005-018-001/421	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
121	HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
122	JOGDIYA(Son) MP-21-005-018-001/421	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
123	कमोदी राकेश(Wife) MP-21-005-018-001/22-A	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL077607	Credited	16/07/2021
124	सुरज(Self) MP-21-005-023-001/391-A	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
125	लीला(Wife) MP-21-005-023-001/391-A	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
126	कटीया(Self) MP-21-005-023-001/392-A	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
127	ANITA KATIYA(Wife) MP-21-005-023-001/392-A	ST	दूधी उमरकोट	B	A	A	A	A	A	A	0	193	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607
128	मनी MP-21-005-023-001/436	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
129	भूरू MP-21-005-023-001/602	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
130	मंथा MP-21-005-023-001/602	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
131	NEMA(Self) MP-21-005-023-001/686	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
132	HATU(Wife) MP-21-005-023-001/686	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
133	खिमा(Self) MP-21-005-023-001/721	OTHER	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	02/08/2021
134	हिास(Wife) MP-21-005-023-001/721	OTHER	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607	Credited	02/08/2021
135	राजु MP-21-005-023-001/545	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
136	रेखा MP-21-005-023-001/545	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
137	कोमल MP-21-005-023-001/146	SC	दूधी उमरकोट	B	P	P	X	X	X	X	2	193	386	0	0	386	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
138	पूनू MP-21-005-023-001/436	ST	दूधी उमरकोट	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL077607	Credited	16/07/2021
139	NRBDA(Sister) MP-21-005-018-002/42-A	ST	नवापाड़ा	B	P	P	P	P	P	P	6	193	1158	0	0	1158	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL077607	Credited	16/07/2021
140	रेखा मोहन(Wife) MP-21-005-018-001/464	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL077607	Credited	16/07/2021
141	Bharat(Self) MP-21-005-048-001/311	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL077607	Credited	16/07/2021
142	rema(Wife) MP-21-005-048-001/311	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL077607	Credited	16/07/2021
143	divya(Sister) MP-21-005-048-001/311	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL077607	Credited	16/07/2021
144	parbhu(Brother) MP-21-005-048-001/311	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL077607	Credited	16/07/2021
145	manjila(Daughter-in-Law) MP-21-005-048-001/311	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL077607	Credited	16/07/2021
146	थावरिया(Self) MP-21-005-048-001/310	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	BANK OF INDIA	JHABUA	BKID0008844	1721005WL077607	Credited	16/07/2021
147	टेटिया(Self) MP-21-005-048-001/146-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
148	मिश्रा(Wife) MP-21-005-048-001/146-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
149	धुमा(Son) MP-21-005-048-001/146-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
150	सविता(Daughter) MP-21-005-048-001/146-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
151	संगीता(Daughter) MP-21-005-048-001/146-A	ST	छापरी रणवास	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
152	KEKADI(Daughter) MP-21-005-018-001/34	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
153	HAKRI(Daughter) MP-21-005-018-001/34	ST	माछलिया	B	P	P	P	P	P	P	6	193	1158	0	0	1158	AXIS BANK	JHABUA	UTIB0001324	1721005WL077607	Credited	16/07/2021
	कुल हाजिरी			0	138	136	135	134	134	132

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	386
प्रदाय राशि अनुसूचित जनजाति	153435
प्रदाय राशि अन्य	2316

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	156137
प्रति मजदुर औसत	1020.5033

कुल मानव दिवस : 809