Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:01:06 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : आम्बा पिथनपुर

मस्टर रोल संख्या : 2663	तारीख से : 25/05/2019 तारीख को : 31/05/2019	: 21-2019-TA स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005017/WC/22012034446508	कार्य का नाम : NISTAR TANK NANKA WALI NAKI (1721005017/WC/22012034446508)

Measurement Book Detail

MB NO. 09895 Page NO. 42

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	ashish singar(Self) MP-21-005-019-003/435-D	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005017WL024665
2	sarita singar(Wife) MP-21-005-019-003/435-D	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0				1721005017WL024665
3	दितीया सुरतान MP-21-005-019-003/107	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL024665
4	तोलसिंह रावजी(Self) MP-21-005-019-003/14	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL024665
5	दल्लू कालू MP-21-005-019-003/15	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL024665
6	रामला कालू(Self) MP-21-005-019-003/54	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL024665
7	नूरा(Wife) MP-21-005-019-003/54	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	C.C.B	RAMA	005	1721005017WL024665
8	जोरि‍सह(Grandmother) MP-21-005-019-003/107	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005017WL024665	Credited	11/06/2019
9	सुमा(Daughter-in-Law) MP-21-005-019-003/56	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005017WL024665	Credited	14/06/2019
10	ashish singar(Self) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PETLAD MAIN. BRANCH	BARB0PETLAD	1721005017WL024665	Credited	14/06/2019
11	हैतजी(Wife) MP-21-005-019-003/2	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
12	अरवा(Daughter) MP-21-005-019-003/2	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
13	HUKLI BAI(Wife) MP-21-005-019-003/28-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
14	राकेश दलसिंह(Self) MP-21-005-019-003/56-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
15	रेखा(Mother) MP-21-005-019-003/56-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
16	mukesh MP-21-005-019-003/56-B	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665
17	sukma MP-21-005-019-003/56-B	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665
18	Dinesh Bariya(Self) MP-21-005-019-003/56-C	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665
19	तारा(Wife) MP-21-005-019-003/52	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
20	लीला(Grandfather) MP-21-005-019-003/107	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	11/06/2019
21	mansingh(Self) MP-21-005-019-003/162-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	11/06/2019
22	santa(Wife) MP-21-005-019-003/162-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	11/06/2019
23	गजरा बाथू(Mother) MP-21-005-019-003/54	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
24	KABLI(Mother) MP-21-005-019-003/59	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
25	मनीष(Self) MP-21-005-019-003/69-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
26	राजू अमरसिंह(Self) MP-21-005-019-003/75-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
27	बबलू अमरसिंह(Self) MP-21-005-019-003/75-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	14/06/2019
28	sambudi(Wife) MP-21-005-019-003/75-D	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005017WL024665	Credited	11/06/2019
29	कसू(Self) MP-21-005-019-003/80	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665	Credited	18/06/2019
30	कसनी(Wife) MP-21-005-019-003/80	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665	Credited	18/06/2019
31	Velsingh Dhuma(Father) MP-21-005-019-003/47	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665	Credited	11/06/2019
32	बदली(Daughter) MP-21-005-019-003/70	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665	Credited	18/06/2019
33	तेरसिह(Father) MP-21-005-019-003/70	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665	Credited	18/06/2019
34	काली(Sister) MP-21-005-019-003/71	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL CO-OPERATIVE BANK	AMBA PITHANPUR	1721005019	1721005017WL024665
35	झीतरी MP-21-005-019-003/47	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	CENTRAL CO-OPERATIVE BANK	AMBA PITHANPUR	1721005019	1721005017WL024665
36	sarita singar(Wife) MP-21-005-019-003/19-C	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005017WL024665	Credited	14/06/2019
37	rajina(Wife) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005017WL024665	Credited	14/06/2019
38	ashuraj(Self) MP-21-005-019-003/16-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005017WL024665	Credited	14/06/2019
39	मूना(Father) MP-21-005-019-003/171	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	JHANDA BAZAR, PETLAWAD	SBIN0030049	1721005017WL024665	Credited	11/06/2019
40	BADI(Mother) MP-21-005-019-003/75-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
41	KILA(Son) MP-21-005-019-003/75-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
42	नानसिंह कालिया MP-21-005-019-003/21	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005017WL024665
43	मंगली MP-21-005-019-003/21	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005017WL024665
44	मुनसिंह(Self) MP-21-005-019-003/35	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
45	देमा(Wife) MP-21-005-019-003/35	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
46	Setaa bai Bariya(Wife) MP-21-005-019-003/56-C	ST	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665
47	जोर(Mother-in-Law) MP-21-005-019-003/107	SC	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665
48	दीनेश(Grandson) MP-21-005-019-003/107	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
49	शारदा(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
50	समीर भावरीयॉ(Self) MP-21-005-019-003/56	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
51	कनीता(Wife) MP-21-005-019-003/56	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
52	सिता(Son) MP-21-005-019-003/56	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
53	जाना(Father-in_Law) MP-21-005-019-003/71	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
54	गुल्ला(Son) MP-21-005-019-003/71	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
55	माना(Father) MP-21-005-019-003/63	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
56	दीता(Son) MP-21-005-019-003/14	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
57	राकेश(Son) MP-21-005-019-003/14	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
58	कमलेश भीमा(Self) MP-21-005-019-003/174	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
59	प्रकाश माना(Self) MP-21-005-019-003/181	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
60	मेता(Sister) MP-21-005-019-003/46	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
61	धना(Brother) MP-21-005-019-003/33	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
62	ज़ेता(Daughter-in-Law) MP-21-005-019-003/33	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
63	अक्रम(Son) MP-21-005-019-003/26	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
64	पूनी(Son) MP-21-005-019-003/26	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
65	चेनसिह(Brother) MP-21-005-019-003/46	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
66	संजय(Son) MP-21-005-019-003/14	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
67	प्रभात(Son) MP-21-005-019-003/15	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
68	मेणा(Daughter) MP-21-005-019-003/15	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
69	काली(Granddaughter) MP-21-005-019-003/15	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
70	तेजिया(Self) MP-21-005-019-003/122	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
71	मथुरी(Wife) MP-21-005-019-003/122	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
72	संगीता(Wife) MP-21-005-019-003/174	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
73	सुरेसिंह(Son) MP-21-005-019-003/52	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
74	बाबू(Father) MP-21-005-019-003/37	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
75	गवली(Mother) MP-21-005-019-003/37	SC	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
76	ऐकम(Wife) MP-21-005-019-003/181	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
77	कालू(Self) MP-21-005-019-003/171	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
78	मोता(Wife) MP-21-005-019-003/171	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
79	दिनेश मानसिंह(Self) MP-21-005-019-003/164	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
80	भूरी(Wife) MP-21-005-019-003/164	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
81	अनिल पारसिंह(Self) MP-21-005-019-003/166	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	11/06/2019
82	सुखमा(Wife) MP-21-005-019-003/166	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
83	जोसफ मेसा(Self) MP-21-005-019-003/167	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
84	हुरगाबाई माना(Wife) MP-21-005-019-003/63	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
85	पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
86	MANSU NANSINGH(Brother) MP-21-005-019-003/59	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005017WL024665	Credited	14/06/2019
87	रेश्‍मा(Wife) MP-21-005-019-003/54-A	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
88	Bijeeya somaji(Self) MP-21-005-019-003/636	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
89	AMRA THAVRIYA(Brother) MP-21-005-019-003/75	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
90	पारी(Wife) MP-21-005-019-003/167	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	11/06/2019
91	काली(Granddaughter) MP-21-005-019-003/171	OTHER	आम्बा मछलिया	A	A	A	A	A	A	A	0	176	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665
92	gudu(Self) MP-21-005-019-003/35-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
93	ramila(Wife) MP-21-005-019-003/35-B	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
94	rahul(Self) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
95	neha(Wife) MP-21-005-019-003/361	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
96	Bhamar singh dita(Self) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
97	vasani(Wife) MP-21-005-019-003/568	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005017WL024665	Credited	14/06/2019
98	BADU(Self) MP-21-005-019-003/28-A	OTHER	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005017WL024665	Credited	14/06/2019
99	ashish babu(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	TRIMURTI NAGAR DHAR	BKID0008846	1721005017WL024665	Credited	11/06/2019
100	ashuraj(Son) MP-21-005-019-003/16	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	BANK OF INDIA	TRIMURTI NAGAR DHAR	BKID0008846	1721005017WL024665	Credited	11/06/2019
101	parkash(Self) MP-21-005-019-003/75-D	ST	आम्बा मछलिया	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AXIS BANK	JHABUA	UTIB0001324	1721005017WL024665	Credited	11/06/2019
	कुल हाजिरी			84	84	84	84	84	84	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	5280
प्रदाय राशि अनुसूचित जनजाति	78144
प्रदाय राशि अन्य	5280

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	88704
प्रति मजदुर औसत	878.2574

कुल मानव दिवस : 504