Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 03:27:43 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : दौलतपुरा

मस्टर रोल संख्या : 4349	तारीख से : 29/05/2020 तारीख को : 04/06/2020	: 713/9610 स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034529610	कार्य का नाम : Nistar Talab Nirman Rawat Faliya Wali Naki (1721/WC/22012034529610)

Measurement Book Detail

MB NO. 3391 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	गेंदी MP-21-005-045-002/200	ST	पिथनपुर	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
2	संतोष MP-21-005-045-002/200	ST	पिथनपुर	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
3	लालबाई MP-21-005-045-002/200	ST	पिथनपुर	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
4	खेली(Wife) MP-21-005-046-001/81	ST	दौलतपुरा	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
5	काली(Daughter-in-Law) MP-21-005-046-001/81	ST	दौलतपुरा	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
6	लाली MP-21-005-046-001/81	ST	दौलतपुरा	A	A	A	A	A	A	A	0	190	0	0	0	0				1721005WL037106
7	केला MP-21-005-045-002/200	ST	पिथनपुर	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL037106
8	vinesh(Son) MP-21-005-001-001/179	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL037106	Credited	11/06/2020
9	Mukesh(Self) MP-21-005-045-001/100-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	UDAIGARH, MP	BARB0UDAIGA	1721005WL037106	Credited	11/06/2020
10	Surali(Wife) MP-21-005-045-001/100-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	UDAIGARH, MP	BARB0UDAIGA	1721005WL037106	Credited	11/06/2020
11	जानू(Wife) MP-21-005-045-001/106	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
12	मुकेश(Son) MP-21-005-045-001/106	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
13	BHUPENDRA HIMATSINGH(Self) MP-21-005-041-003/33-C	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
14	KANITA BHUPENDRA(Wife) MP-21-005-041-003/33-C	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
15	आलमसिह(Self) MP-21-005-045-001/114	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
16	मडी(Wife) MP-21-005-045-001/114	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
17	NAHAR SINGH(Self) MP-21-005-045-001/116-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
18	GANBAI(Wife) MP-21-005-045-001/116-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
19	SHUBASH(Son) MP-21-005-045-001/116-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
20	वेस्ता(Self) MP-21-005-045-001/117	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
21	नरसिह(Self) MP-21-005-045-001/157	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073332
22	गनबाई(Wife) MP-21-005-045-001/157	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
23	केलाश(Husband) MP-21-005-045-001/157	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
24	पाटती(Wife) MP-21-005-045-001/180	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
25	punamsingh(Son) MP-21-005-045-001/180	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
26	sarda(Daughter-in-Law) MP-21-005-045-001/180	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
27	भोवान MP-21-005-001-001/276	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
28	सुवरसिंह(Self) MP-21-005-001-001/17	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
29	झेतरी(Wife) MP-21-005-001-001/17	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
30	केरमसिह MP-21-005-040-001/9	ST	प्रतापपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	12/06/2020
31	सेलकी MP-21-005-040-001/9	ST	प्रतापपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
32	मीठूसिंह(Self) MP-21-005-040-001/9-A	ST	प्रतापपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
33	बुधी(Wife) MP-21-005-040-001/9-A	ST	प्रतापपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
34	RUPSINGH AN SINGH MP-21-005-002-001/120-B	ST	पलासड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
35	SURATI RUPSINGH MP-21-005-002-001/120-B	ST	पलासड़ी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
36	Pankesh(Self) MP-21-005-041-003/4-B	ST	मातासुला डांगी	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106
37	Sumitra(Wife) MP-21-005-041-003/4-B	ST	मातासुला डांगी	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106
38	विजय MP-21-005-045-002/111	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
39	भोवान मन्ना MP-21-005-045-002/144	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PITHANPUR	012	1721005WL037106	Credited	11/06/2020
40	हजनी MP-21-005-045-002/144	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PITHANPUR	012	1721005WL037106	Credited	11/06/2020
41	नुकती MP-21-005-045-002/144	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PITHANPUR	012	1721005WL037106	Credited	11/06/2020
42	Panbai(Wife) MP-21-005-045-002/144	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
43	Sarda(Wife) MP-21-005-045-002/189	ST	पिथनपुर	P	P	P	P	P	P	X	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
44	कोमलसिह MP-21-005-045-001/156	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	12/06/2020
45	राकेश MP-21-005-045-001/156	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
46	Hirbai(Wife) MP-21-005-045-001/56	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
47	वालसिह(Self) MP-21-005-045-001/58	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	12/06/2020
48	Ramsingh(Self) MP-21-005-045-001/100-B	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
49	Rajesh(Son) MP-21-005-045-001/100-B	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
50	Sayda(Daughter-in-Law) MP-21-005-045-001/100-B	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
51	कालू(Self) MP-21-005-045-001/3	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
52	धनू(Wife) MP-21-005-045-001/3	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
53	जुवानसिह(Self) MP-21-005-045-001/39	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
54	dinesh kuvarsngh(Son) MP-21-005-001-001/179	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
55	सुरेस सेवला(Self) MP-21-005-046-001/212-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA	012	1721005WL037106	Credited	11/06/2020
56	दीपिका-सुरेश(Daughter) MP-21-005-046-001/212-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
57	मनीषा-सुरेश(Daughter) MP-21-005-046-001/212-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
58	भारतसिंह जालमसिंह(Self) MP-21-005-046-001/67-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
59	हतरी भारतसिंह(Wife) MP-21-005-046-001/67-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
60	अलपसिंह(Self) MP-21-005-046-001/68	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
61	पारीबाई(Wife) MP-21-005-046-001/68	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
62	मथू सुरेस(Wife) MP-21-005-046-001/212-A	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
63	Mokra halji(Self) MP-21-005-046-001/153-A	OTHER	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
64	LAli bai(Wife) MP-21-005-046-001/153-A	OTHER	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
65	राधू(Son) MP-21-005-045-001/54	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
66	जुगा(Daughter-in-Law) MP-21-005-045-001/54	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
67	Vijay(Self) MP-21-005-045-001/55-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
68	Bhuribai(Wife) MP-21-005-045-001/55-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
69	धनसिह(Son) MP-21-005-045-001/37	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
70	शंकर(Son) MP-21-005-045-001/37	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
71	मनी(Daughter) MP-21-005-045-001/37	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
72	gendi(Daughter-in-Law) MP-21-005-045-001/37	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
73	शारदा(Wife) MP-21-005-045-001/117-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	12/06/2020
74	सातिया(Self) MP-21-005-045-001/119	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
75	इण्‍डा वालसिंह(Self) MP-21-005-045-001/58-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
76	पानकु(Wife) MP-21-005-045-001/58-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
77	केशरसिह(Son) MP-21-005-045-001/57	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
78	जानू(Daughter-in-Law) MP-21-005-045-001/57	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
79	Rambha(Daughter-in-Law) MP-21-005-045-001/156	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
80	वेस्ता MP-21-005-045-002/200	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
81	अमरसिंह नाथीया MP-21-005-043-001/116	ST	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
82	हकरीबाईअमरसिंह MP-21-005-043-001/116	ST	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
83	कैलाशअमरसिंह MP-21-005-043-001/116	ST	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
84	लीलाकैलाश MP-21-005-043-001/116	ST	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
85	भमरीया डुगरीया(Self) MP-21-005-017-001/345	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
86	केरी(Wife) MP-21-005-017-001/345	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
87	रतनसिंह(Self) MP-21-005-040-002/68-B	ST	खांडिया खाल	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106
88	मडी(Wife) MP-21-005-040-002/68-B	ST	खांडिया खाल	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106
89	MADHUSINGH KALU(Self) MP-21-005-041-001/188-A	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
90	MUNNI MADUSINGH(Wife) MP-21-005-041-001/188-A	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
91	RAKESH MADUSINGH(Son) MP-21-005-041-001/188-A	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
92	LATA MADHUSINGH(Daughter) MP-21-005-041-001/188-A	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
93	ajay(Son) MP-21-005-001-001/276	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
94	SELBAI(Daughter-in-Law) MP-21-005-001-001/276	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
95	केसरी MP-21-005-045-001/115	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	12/06/2020
96	keku(Son) MP-21-005-045-001/115	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL073332
97	Magan(Self) MP-21-005-045-001/115-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
98	Sangita(Wife) MP-21-005-045-001/115-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
99	दया(Self) MP-21-005-001-001/135	SC	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
100	दिनेश(Son) MP-21-005-045-001/106	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
101	Keramsingh(Self) MP-21-005-045-001/108-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL037106	Credited	11/06/2020
102	ईडा वेस्‍ता(Self) MP-21-005-045-001/117-A	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
103	राकेश बच्‍चू(Self) MP-21-005-045-001/182-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	12/06/2020
104	राधा रकेश(Wife) MP-21-005-045-001/182-C	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	12/06/2020
105	जोगडीया(Self) MP-21-005-045-001/113	ST	धमोई	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL037106
106	बाली(Wife) MP-21-005-045-001/113	ST	धमोई	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA	012	1721005WL037106
107	जितेन्‍द MP-21-005-045-002/111	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL037106	Credited	11/06/2020
108	झीता ुमीता MP-21-005-045-002/111	ST	पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL037106	Credited	11/06/2020
109	Madhu(Self) MP-21-005-045-001/100-A	OTHER	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL037106	Credited	11/06/2020
110	Sanbai(Wife) MP-21-005-045-001/100-A	OTHER	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL037106	Credited	11/06/2020
111	राकेश -माधु(Self) MP-21-005-041-001/251	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL037106	Credited	11/06/2020
112	लता -राकेश(Wife) MP-21-005-041-001/251	ST	छापरी रजला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL037106	Credited	11/06/2020
113	कुंवरंिसह(Husband) MP-21-005-001-001/179	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL037106	Credited	12/06/2020
114	इन्दर(Husband) MP-21-005-001-001/135	SC	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL037106	Credited	12/06/2020
115	राजन(Mother) MP-21-005-045-001/36	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
116	केसा(Son) MP-21-005-045-001/36	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
117	नानका(Self) MP-21-005-046-001/81	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
118	बहादूर(Son) MP-21-005-046-001/81	ST	दौलतपुरा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
119	हिरबाई(Self) MP-21-005-001-001/179	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL037106	Credited	11/06/2020
120	keshar(Daughter) MP-21-005-001-001/179	ST	बावडी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL037106	Credited	11/06/2020
121	प्रकाश बगदीराम MP-21-005-043-001/64	OTHER	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	BHIND_PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
122	शारदा बगदीराम MP-21-005-043-001/64	OTHER	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	BHIND_PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
123	सेकु MP-21-005-043-001/64	OTHER	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	BHIND_PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
124	भादरी MP-21-005-043-001/64	OTHER	पारा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	BHIND_PARA	BKID0NAMRGB	1721005WL037106	Credited	12/06/2020
125	दुलेसिंह(Self) MP-21-005-041-003/4	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL037106	Credited	11/06/2020
126	कर्मी(Wife) MP-21-005-041-003/4	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL037106	Credited	11/06/2020
127	Gula(Father) MP-21-005-045-001/113	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	12/06/2020
128	Pangliya(Son) MP-21-005-045-001/113	ST	धमोई	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	12/06/2020
129	pankes dulesingh(Son) MP-21-005-041-003/4	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
130	alkes dulesingh(Son) MP-21-005-041-003/4	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
131	shubas dulesingh(Son) MP-21-005-041-003/4	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
132	हरसिंह(Son) MP-21-005-041-003/11	SC	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
133	rajbai(Daughter) MP-21-005-041-003/11	SC	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL037106	Credited	11/06/2020
134	RAHUL HIMATSINGH(Self) MP-21-005-041-003/33-A	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	JHABUA	UTIB0001324	1721005WL037106	Credited	11/06/2020
135	SHALINI RAHUL(Wife) MP-21-005-041-003/33-A	ST	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AXIS BANK	JHABUA	UTIB0001324	1721005WL037106	Credited	11/06/2020
136	बाथु(Self) MP-21-005-041-003/11	SC	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL037106	Credited	12/06/2020
137	जुगो(Wife) MP-21-005-041-003/11	SC	मातासुला डांगी	P	P	P	P	P	P	A	6	190	1140	0	0	1140	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL037106	Credited	11/06/2020
	कुल हाजिरी			124	124	124	124	124	124	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	6840
प्रदाय राशि अनुसूचित जनजाति	125400
प्रदाय राशि अन्य	9120

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	141360
प्रति मजदुर औसत	1031.8248

कुल मानव दिवस : 744