Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 05:56:51 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : झकेला

मस्टर रोल संख्या : 21992	तारीख से : 10/03/2021 तारीख को : 16/03/2021	: 979/3570 स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO. 3085 Page NO. 17

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	कृष्णा परमार(Self) MP-21-005-034-001/98-B	ST	कागलखो	P	P	P	P	P	X	X	5	190	950	0	0	950	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
2	KAVARSINGH MALU MP-21-005-008-001/278-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
3	SUMITRA MP-21-005-008-001/278-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
4	नरवेसिंह(Self) MP-21-005-008-001/127-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
5	रूपा(Wife) MP-21-005-008-001/127-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
6	MUKESH(Self) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
7	KANTI(Wife) MP-21-005-008-001/127-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
8	HUDI(Wife) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
9	प्रदीप गमीर(Self) MP-21-005-008-001/201-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
10	हरमा प्रदीप(Wife) MP-21-005-008-001/201-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
11	ललिता(Wife) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
12	सुनील(Brother) MP-21-005-034-001/15-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
13	राकेश(Brother) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
14	जितेन(Son) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
15	कश्मा(Mother-in-Law) MP-21-005-034-002/181-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
16	सुरती कालू डामोर(Self) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
17	बाबू(Husband) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
18	शिवम(Brother) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
19	संतू(Sister) MP-21-005-034-002/229-B	OTHER	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
20	गुला(Self) MP-21-005-034-002/38-A	ST	धामन्दा	P	P	P	P	P	X	X	5	190	950	0	0	950	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL218468	Credited	24/03/2021
21	लासु(Wife) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL218468	Credited	24/03/2021
22	कसना(Father-in_Law) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL218468	Credited	24/03/2021
23	सुनील(Son) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL218468	Credited	24/03/2021
24	राधी(Sister) MP-21-005-034-001/3-A	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CANARA BANK	JHABUA	CNRB0004142	1721005WL218468	Credited	24/03/2021
25	RAJMAL(Brother) MP-21-005-008-002/41-A	ST	झिरावदिया	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL218468
26	Dhuliya Keshiya(Self) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL218468	Credited	24/03/2021
27	Bhudari Keshiya(Wife) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL218468	Credited	24/03/2021
28	Buchi(Mother) MP-21-005-012-002/241	ST	गोमला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL218468	Credited	24/03/2021
29	नरेन्द्र मालू(Self) MP-21-005-008-001/278-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	IDBI BANK	JHABUA	IBKL0001631	1721005WL218468	Credited	24/03/2021
30	MUKESH(Self) MP-21-005-008-001/207-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL218468	Credited	25/03/2021
31	चैनसिंह(Brother) MP-21-005-034-001/38	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
32	Hura(Sister) MP-21-005-034-001/38	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
33	कल्ला MP-21-005-034-001/38	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
34	रानी(Sister) MP-21-005-034-001/38	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
35	धनु भूरिया MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
36	धुली(Wife) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
37	कांजी(Brother) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
38	मनीषा(Sister) MP-21-005-034-001/4-B	ST	कागलखो	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
39	तोलका(Self) MP-21-005-034-002/108-A	ST	धामन्दा	P	P	P	P	P	X	X	5	190	950	0	0	950	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
40	इंदर सिंह(Self) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
41	कसू(Wife) MP-21-005-034-002/111-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL218468	Credited	24/03/2021
42	BABLU(Son) MP-21-005-008-001/234	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
43	धन्ना जोतिया MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
44	पांगली MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
45	TIKAMSINGH(Son) MP-21-005-008-001/171	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
46	जोगा MP-21-005-008-002/78	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
47	काली MP-21-005-008-002/78	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
48	लालु MP-21-005-008-002/87	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
49	मनी MP-21-005-008-002/87	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
50	दिनेश्‍ा(Self) MP-21-005-008-002/87-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN028389	1721005WL218468	Credited	24/03/2021
51	मानसिंह(Self) MP-21-005-008-002/87-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
52	बदु(Wife) MP-21-005-008-002/87-B	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
53	बसन MP-21-005-008-002/68	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
54	पिडू MP-21-005-008-002/42	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
55	सूरसिंह MP-21-005-008-002/42	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
56	कबू MP-21-005-008-002/42	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
57	जंगलिया धन्ना MP-21-005-008-001/205	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
58	वेलंिसह नरसिंह MP-21-005-008-001/234	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
59	KANITA(Wife) MP-21-005-008-001/207-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
60	PAVAN(Son) MP-21-005-008-001/206	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
61	रतू वसुनिया(Wife) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
62	शीला(Wife) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
63	Niru deva(Sister) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
64	कमलेश(Brother) MP-21-005-034-002/162-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
65	KENSINGH(Self) MP-21-005-008-001/172-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
66	Dilip Shakriya(Self) MP-21-005-017-001/16-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
67	Rugana Dilip(Wife) MP-21-005-017-001/16-A	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
68	Narvar singh Shakariya(Self) MP-21-005-017-001/16-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
69	Ragita Narvar singh(Wife) MP-21-005-017-001/16-B	ST	आम्बा पिथनपुर	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
70	पारू(Self) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
71	सारंगी(Wife) MP-21-005-008-001/78-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
72	रेखा(Wife) MP-21-005-008-002/87-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
73	भूदरा(Self) MP-21-005-008-001/203-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
74	अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
75	बबलु रामु(Self) MP-21-005-014-003/236	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
76	रेखा बबलु(Wife) MP-21-005-014-003/236	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	190	1140	0	0	1140	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL218468	Credited	24/03/2021
77	हुमा उंकर(Wife) MP-21-005-008-001/128-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL218468	Credited	24/03/2021
78	PANKAJ(Son) MP-21-005-008-001/216	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
79	RAHUL NARSINGH(Son) MP-21-005-008-001/52-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL218468	Credited	24/03/2021
80	अंता(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
81	LALITA PAPPU(Wife) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	JHABUA MAIN	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
82	पप्‍पु(Self) MP-21-005-008-001/335	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
83	मडी MP-21-005-008-002/41	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL218468	Credited	24/03/2021
84	अनसिंह MP-21-005-008-002/41	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
85	कसना(Self) MP-21-005-034-002/2	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL218468	Credited	24/03/2021
86	तोलू भाबर(Self) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
87	Bura Tolu(Wife) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
88	तोला(Mother-in-Law) MP-21-005-034-002/215-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
89	VELSINGH(Self) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL218468	Credited	24/03/2021
90	GITA(Wife) MP-21-005-034-002/2-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL218468	Credited	24/03/2021
91	SHILOJ(Self) MP-21-005-008-002/41-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
92	GANGA(Sister) MP-21-005-008-002/41-A	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
93	कसरू MP-21-005-008-002/68	ST	झिरावदिया	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	PARA	BKID0NAMRGB	1721005WL218468	Credited	24/03/2021
94	उंकर जरू(Self) MP-21-005-008-001/128-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	MADHYA PRADESH GRAMIN BANK	Para	BKID0MG5011	1721005WL218468	Credited	24/03/2021
95	नरु गामीर(Self) MP-21-005-008-001/201-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
96	पुष्पा नरु(Wife) MP-21-005-008-001/201-A	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
97	किशोर मालू(Self) MP-21-005-008-001/278-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
98	अनीता किशोर(Wife) MP-21-005-008-001/278-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
99	जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
100	संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Credited	24/03/2021
101	मगन(Self) MP-21-005-034-001/110-A	ST	कागलखो	P	P	P	P	P	X	X	5	190	950	0	0	950	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL218468	Rejected
102	DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL218468	Credited	24/03/2021
103	BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL218468	Credited	24/03/2021
104	PAVAN BALA(Self) MP-21-005-008-001/206-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL218468	Credited	24/03/2021
105	REKHA PAVAN(Wife) MP-21-005-008-001/206-B	ST	झकेला	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL218468	Credited	24/03/2021
106	रमेश(Self) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468
107	भानु(Wife) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468
108	सुरेश(Son) MP-21-005-034-002/109-A	ST	धामन्दा	A	A	A	A	A	A	A	0	190	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468
109	राधी(Daughter) MP-21-005-034-002/109-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468	Rejected
110	चेनसिग(Self) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468	Credited	24/03/2021
111	सीमा(Wife) MP-21-005-034-002/198-A	ST	धामन्दा	P	P	P	P	P	P	A	6	190	1140	0	0	1140	BANK OF INDIA	JHABUA	BKID0008844	1721005WL218468	Credited	24/03/2021
	कुल हाजिरी			107	107	107	107	107	103	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	116660
प्रदाय राशि अन्य	4560

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	121220
प्रति मजदुर औसत	1092.072

कुल मानव दिवस : 638