Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 07:34:25 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : पाडलघाटी

मस्टर रोल संख्या : 9700	तारीख से : 07/12/2019 तारीख को : 13/12/2019	: 3295/RES स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808	कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)

Measurement Book Detail

MB NO. 2819 Page NO. 40

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	dipu(Self) MP-21-005-030-001/250-D	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
2	सोनिया दिपू(Wife) MP-21-005-030-001/250-D	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
3	HAVJI DULJI(Self) MP-21-005-031-001/154-D	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
4	VINU HAVJI(Wife) MP-21-005-031-001/154-D	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
5	मन्‍नी(Wife) MP-21-005-031-001/59-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	24/01/2020
6	प्रभू हुमजी(Self) MP-21-005-031-001/82-B	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287
7	रामुडी(Wife) MP-21-005-031-001/82-B	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287
8	रूपसिंह सुमला MP-21-005-038-001/349	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
9	समसु MP-21-005-038-001/349	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
10	काला(Daughter) MP-21-005-038-001/349	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
11	मेसरी(Daughter) MP-21-005-038-001/349	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
12	सकरा(Son) MP-21-005-038-001/349	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
13	पप्‍पु सुमला MP-21-005-038-001/351	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
14	संदा पप्पू(Wife) MP-21-005-038-001/351	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
15	JUVANSINGH(Self) MP-21-005-038-001/400-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
16	RAMILA(Wife) MP-21-005-038-001/400-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
17	KALI(Son) MP-21-005-038-001/400-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
18	TOLA(Sister) MP-21-005-038-001/400-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
19	DIVAN(Brother) MP-21-005-038-001/400-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
20	NAVIN(Self) MP-21-005-038-001/400-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
21	NEHA(Wife) MP-21-005-038-001/400-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
22	MONIKA(Sister) MP-21-005-038-001/400-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
23	MANISH(Sister) MP-21-005-038-001/400-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
24	BANTI(Son) MP-21-005-038-001/400-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
25	JAMSINGH(Self) MP-21-005-038-001/402-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
26	REKHA(Wife) MP-21-005-038-001/402-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
27	AJIT(Son) MP-21-005-038-001/402-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
28	BHARAT(Son) MP-21-005-038-001/402-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
29	ROSNI(Daughter) MP-21-005-038-001/402-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
30	रमसू रतनसिंह(Self) MP-21-005-031-001/82-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287
31	RAHUL(Self) MP-21-005-038-001/403-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
32	RAMILA(Wife) MP-21-005-038-001/403-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
33	SNJILA(Sister) MP-21-005-038-001/403-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
34	PINTU(Son) MP-21-005-038-001/403-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
35	VIJAY(Son) MP-21-005-038-001/403-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL097287	Credited	23/01/2020
36	भारत(Self) MP-21-005-030-001/149-B	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
37	ANIL(Self) MP-21-005-038-001/403-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
38	SAVI(Wife) MP-21-005-038-001/403-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
39	ALU(Son) MP-21-005-038-001/403-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
40	RETU(Daughter) MP-21-005-038-001/403-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
41	NIRMA(Daughter) MP-21-005-038-001/403-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
42	PITU(Self) MP-21-005-038-001/402-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
43	HUKA(Wife) MP-21-005-038-001/402-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
44	DEVDA(Daughter) MP-21-005-038-001/402-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
45	RAMTU(Daughter) MP-21-005-038-001/402-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
46	ANIL(Son) MP-21-005-038-001/402-B	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
47	ramsingh(Self) MP-21-005-030-001/88-A	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287	Credited	23/01/2020
48	कमतू रामसिंह(Wife) MP-21-005-030-001/88-A	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287	Credited	23/01/2020
49	प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
50	गुरा(Wife) MP-21-005-031-001/100-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
51	भूरजी थावरिया(Self) MP-21-005-031-001/164-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
52	मथूरी(Wife) MP-21-005-031-001/164-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
53	हुरजी जेसिंह(Self) MP-21-005-030-001/250-B	ST	नारंदा	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
54	अन्नू हुरजी(Wife) MP-21-005-030-001/250-B	ST	नारंदा	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL097287
55	META(Self) MP-21-005-038-001/401-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
56	VIKRAM(Son) MP-21-005-038-001/401-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
57	NANI(Daughter) MP-21-005-038-001/401-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
58	ASHITA(Daughter) MP-21-005-038-001/401-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
59	LADU(Daughter) MP-21-005-038-001/401-A	ST	काकड़कुआं	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287	Credited	23/01/2020
60	कान्‍ता(Wife) MP-21-005-031-001/82-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL097287	Credited	23/01/2020
61	धवरी MP-21-005-031-001/6	SC	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL097287	Credited	23/01/2020
62	जैला(Wife) MP-21-005-031-001/6-A	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287
63	दिनेश वरसिंह(Self) MP-21-005-031-001/6-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
64	दिलीप MP-21-005-031-001/6	SC	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL097287	Credited	24/01/2020
65	धना MP-21-005-031-001/249	SC	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287
66	सुनिता(Wife) MP-21-005-031-001/268-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
67	विजेश(Son) MP-21-005-031-001/268-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
68	देवा MP-21-005-031-001/31	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL097287
69	जैमा MP-21-005-031-001/31	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL097287
70	रमेश(Husband) MP-21-005-031-001/31	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL097287
71	थावरी(Wife) MP-21-005-031-001/8	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287
72	किका MP-21-005-031-001/82	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL097287
73	रतनसिंह MP-21-005-031-001/82	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	24/01/2020
74	जोगडिया कलसिंह(Self) MP-21-005-031-001/59-A	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
75	सोमला MP-21-005-031-001/31	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
76	जोहना(Self) MP-21-005-031-001/8	ST	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
77	नरसिंह MP-21-005-031-001/249	SC	पाडलघाटी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL097287	Credited	23/01/2020
78	पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL097287
79	पुष्‍पा(Wife) MP-21-005-031-001/100-B	ST	पाडलघाटी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL097287
80	SAGAR(Self) MP-21-005-038-001/401-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287
81	ANGURI(Wife) MP-21-005-038-001/401-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287
82	VISHAL(Son) MP-21-005-038-001/401-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287
83	BHANU(Son) MP-21-005-038-001/401-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287
84	VANITA(Daughter) MP-21-005-038-001/401-B	ST	काकड़कुआं	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL097287
85	कमलेश(Self) MP-21-005-030-001/177-A	ST	नारंदा	P	P	P	P	P	P	A	6	176	1056	0	0	1056	PUNJAB NATIONAL BANK	PACHAMA DISTT SEHORE (M.P)	PUNB0716200	1721005WL097287	Credited	23/01/2020
86	अर्जून बादर(Self) MP-21-005-018-001/111-A	ST	माछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL097287	Credited	23/01/2020
87	ग्‍यारसी अर्जून(Wife) MP-21-005-018-001/111-A	ST	माछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005WL097287	Credited	23/01/2020
	कुल हाजिरी			64	64	64	64	64	64	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3168
प्रदाय राशि अनुसूचित जनजाति	64416
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	67584
प्रति मजदुर औसत	776.8276

कुल मानव दिवस : 384