Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jul-2024 06:26:47 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : मेघनगर

पंचायत : मालखण्‍डवी

मस्टर रोल संख्या : 3620	तारीख से : 06/06/2018 तारीख को : 12/06/2018	: 1718/046 स्वीकृति दिनॉंक : 13/04/2018
कार्य-संहित : 1721003046/WC/22012034389535	कार्य का नाम : NISTAR TALAB MUNI WALI NAKI PATDI MALKHANDVI (1721003046/WC/22012034389535)

Measurement Book Detail

MB NO. 2002 Page NO. 3

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	ऐनसिंग बादरिया(Self) MP-21-003-046-003/102-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721003WL028947	Credited	19/06/2018
2	कलिया MP-21-003-046-003/19	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721003WL028947	Credited	19/06/2018
3	सेलीया MP-21-003-046-003/89	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721003WL028947	Credited	19/06/2018
4	Ramesh Khunsingh(Self) MP-21-003-046-003/106-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721003WL028947	Credited	19/06/2018
5	Bhuri Ramesh(Wife) MP-21-003-046-003/106-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721003WL028947	Credited	19/06/2018
6	KHUNSINGH TITU GANAWA(Self) MP-21-003-046-003/95-C	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721003WL028947	Credited	19/06/2018
7	MUNNI KALU GANAWA(Wife) MP-21-003-046-003/96-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721003WL028947	Credited	19/06/2018
8	RANGU RAMSINGH MAVI(Wife) MP-21-003-046-003/87-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	MEGHNAGAR, DIST JHABUA	BARB0MEGHNA	1721003WL028947	Credited	19/06/2018
9	मानसिग MP-21-003-046-003/41	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721003WL028947	Credited	19/06/2018
10	गुडी(Wife) MP-21-003-046-003/27-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	DEVIGARH, MP	BARB0DEVIGA	1721003WL028947	Credited	19/06/2018
11	मीरा MP-21-003-046-003/19	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	DEVIGARH, MP	BARB0DEVIGA	1721003WL028947	Credited	19/06/2018
12	नाहटी MP-21-003-046-003/87	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	DEVIGARH, MP	BARB0DEVIGA	1721003WL028947	Credited	19/06/2018
13	मुनी(Wife) MP-21-003-046-003/68-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF BARODA	DEVIGARH, MP	BARB0DEVIGA	1721003WL028947	Credited	19/06/2018
14	गलू मकना(Self) MP-21-003-046-003/97-B	ST	पाटड़ी	A	A	A	A	A	A	A	0	174	0	0	0	0	BANK OF BARODA	DEVIGARH, MP	BARB0DEVIGA	1721003WL028947
15	SAPNA BABU GANAWA(Wife) MP-21-003-046-003/95-D	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UCO BANK	MEGHNAGAR	UCBA0002993	1721003WL028947	Credited	19/06/2018
16	मेतली MP-21-003-046-003/23	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UCO BANK	MEGHNAGAR	UCBA0002993	1721003WL028947	Credited	19/06/2018
17	लालु MP-21-003-046-003/4	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UCO BANK	MEGHNAGAR	UCBA0002993	1721003WL028947	Credited	19/06/2018
18	Jhuna lalu(Wife) MP-21-003-046-003/4	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	UCO BANK	MEGHNAGAR	UCBA0002993	1721003WL028947	Credited	19/06/2018
19	Sunita(Daughter) MP-21-003-046-003/103	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721003WL028947	Credited	19/06/2018
20	RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
21	BABU TITU GANAWA(Self) MP-21-003-046-003/95-D	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
22	मरिया(Wife) MP-21-003-046-003/64-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
23	RAMILA AKLES GANAWA(Wife) MP-21-003-046-003/47-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
24	ramila kala bhuriya(Wife) MP-21-003-046-003/27-B	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
25	NIRMA KANU SINGAD(Wife) MP-21-003-046-003/101-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
26	MUNNI DHULIYA NINAMA(Wife) MP-21-003-046-003/26-A	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
27	REKHA SHYAMU SINGAD(Wife) MP-21-003-046-003/101-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
28	janta divan damor(Wife) MP-21-003-046-003/68-D	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	MEGHNAGAR	SBIN0004581	1721003WL028947	Credited	19/06/2018
29	KANU VARSINGH SINGAD(Self) MP-21-003-046-003/101-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	STATE BANK OF INDIA	ADB THANDLA	SBIN0001984	1721003WL028947	Credited	19/06/2018
30	SOVAN NATHA GANAWA(Self) MP-21-003-046-003/47-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Thandla	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
31	बादरिया MP-21-003-046-003/102	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
32	रामचंद्र MP-21-003-046-003/103	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
33	भुरजी MP-21-003-046-003/52	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
34	हुमजी भुरा(Self) MP-21-003-046-003/62-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
35	रेश्मी MP-21-003-046-003/47	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
36	खीमला मेहजी(Self) MP-21-003-046-003/89-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
37	काली MP-21-003-046-003/90	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
38	वसनी MP-21-003-046-003/90	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
39	रामचंद्र MP-21-003-046-003/83	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
40	मंजु MP-21-003-046-003/44	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
41	मंगा MP-21-003-046-003/90	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
42	जोसब MP-21-003-046-003/82	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
43	थावरिया MP-21-003-046-003/23	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
44	विसिया MP-21-003-046-003/32	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
45	राधा MP-21-003-046-003/100	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
46	किका MP-21-003-046-003/79	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Meghnagar	BKID0MG5047	1721003WL028947	Credited	19/06/2018
47	हुमा MP-21-003-046-003/79	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
48	हुमली MP-21-003-046-003/83	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Meghnagar	BKID0NAMRGB	1721003WL028947	Credited	19/06/2018
49	SANGITA RAMSINGH GANAWA(Wife) MP-21-003-046-003/46-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721003WL028947	Credited	19/06/2018
50	नाथा MP-21-003-046-003/47	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
51	VELA SOVAN GANAWA(Wife) MP-21-003-046-003/47-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
52	AKLES SOVAN GANAWA(Self) MP-21-003-046-003/47-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
53	पिदीया MP-21-003-046-003/49	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
54	झीता MP-21-003-046-003/49	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
55	हरि MP-21-003-046-003/5	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
56	RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
57	SANTA HARSINGH GANAWA(Wife) MP-21-003-046-003/5-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
58	मांता MP-21-003-046-003/50	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
59	भुंडिया MP-21-003-046-003/44	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
60	RAMSINGH BADARIYA GANAVA(Self) MP-21-003-046-003/46-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
61	kala bhavla bhuriya(Self) MP-21-003-046-003/27-B	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
62	मथुरा MP-21-003-046-003/32	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
63	रालु MP-21-003-046-003/35	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
64	गोवर्धन MP-21-003-046-003/36	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
65	BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
66	फतीया MP-21-003-046-003/29	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
67	भुंडी MP-21-003-046-003/29	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
68	हुमलि(Mother-in-Law) MP-21-003-046-003/31	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
69	मिठिया पिदिया(Self) MP-21-003-046-003/31-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
70	सोबान खुमसिंग(Self) MP-21-003-046-003/27-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
71	हरचंद MP-21-003-046-003/24	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
72	बदिया MP-21-003-046-003/26	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
73	कांंता MP-21-003-046-003/26	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
74	SHYAMU VARSINGH SINGAD(Self) MP-21-003-046-003/101-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
75	Durga Hakru(Wife) MP-21-003-046-003/1	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
76	Hakru Pidiya(Self) MP-21-003-046-003/1	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
77	जंगल पिदिया(Self) MP-21-003-046-003/1-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
78	सुनिता(Wife) MP-21-003-046-003/1-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
79	बढिया MP-21-003-046-003/10	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
80	बदली MP-21-003-046-003/10	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
81	बददु MP-21-003-046-003/103	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
82	देमा MP-21-003-046-003/102	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
83	Magan Khunsingh(Grandfather) MP-21-003-046-003/106	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
84	Chagan Khunsingh(Self) MP-21-003-046-003/106-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
85	Sunita(Wife) MP-21-003-046-003/106-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
86	मकना खुनसिग(Self) MP-21-003-046-003/106-C	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
87	निरू(Wife) MP-21-003-046-003/106-C	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
88	Raliya Khunsingh(Self) MP-21-003-046-003/106-D	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
89	Rekha(Wife) MP-21-003-046-003/106-D	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
90	कमजी(Self) MP-21-003-046-003/11	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
91	केसा(Wife) MP-21-003-046-003/11	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
92	RAMES TEJA AID(Self) MP-21-003-046-003/13-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
93	NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
94	DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
95	BHUNDI DHULIYA AID(Wife) MP-21-003-046-003/13-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
96	GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
97	PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
98	TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
99	हकरु MP-21-003-046-003/14	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
100	कल्ला MP-21-003-046-003/15	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
101	सिगा MP-21-003-046-003/16	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
102	गलाल रामचन्‍द(Self) MP-21-003-046-003/83-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
103	नार MP-21-003-046-003/84	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
104	THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
105	KAVITA THAWRIYA BHURIYA(Wife) MP-21-003-046-003/85-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
106	जोगी MP-21-003-046-003/86	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
107	दिता MP-21-003-046-003/87	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
108	सन्नु MP-21-003-046-003/82	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
109	मनिया रामला(Self) MP-21-003-046-003/67-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
110	भीमा तोलिया(Self) MP-21-003-046-003/68-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
111	जेता(Wife) MP-21-003-046-003/79-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
112	हकरु MP-21-003-046-003/81	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
113	भुंडी MP-21-003-046-003/81	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
114	भुरा टिटिया(Self) MP-21-003-046-003/81-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
115	रतु MP-21-003-046-003/52	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
116	वरसिग MP-21-003-046-003/55	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
117	सेतान MP-21-003-046-003/69	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
118	मुन्नी MP-21-003-046-003/69	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
119	PAPPU SETAN DAMOR(Self) MP-21-003-046-003/69-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
120	SANGITA PAPPU DAMOR(Wife) MP-21-003-046-003/69-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
121	कचरिया MP-21-003-046-003/7	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
122	मुना दिता(Self) MP-21-003-046-003/73-B	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
123	लाला MP-21-003-046-003/74	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
124	कीला MP-21-003-046-003/74	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
125	कन्ना MP-21-003-046-003/75	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
126	धनु MP-21-003-046-003/76	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
127	Aapa Jovan(Daughter-in-Law) MP-21-003-046-003/76	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
128	सेलिया MP-21-003-046-003/77	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
129	पासु(Wife) MP-21-003-046-003/89-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
130	कंमा MP-21-003-046-003/9	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
131	PAYAL RAJES AJRAVANIYA(Wife) MP-21-003-046-003/9-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
132	मडीया MP-21-003-046-003/91	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
133	दुबलि MP-21-003-046-003/91	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
134	भुरजी MP-21-003-046-003/92	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
135	RAMESH BHURJI SINGAD(Self) MP-21-003-046-003/92-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
136	SHANTI RAMESH SINGAD(Wife) MP-21-003-046-003/92-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
137	CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
138	KANTA CHUNIYA SINGAD(Wife) MP-21-003-046-003/92-B	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
139	कालीया(Self) MP-21-003-046-003/94	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
140	रमतुु(Wife) MP-21-003-046-003/94	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
141	DINES KALIYA SINGAD(Self) MP-21-003-046-003/94-A	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
142	LASU DINES SINGAD(Wife) MP-21-003-046-003/94-A	OTHER	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
143	थावरिया MP-21-003-046-003/98	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	BANK OF INDIA	PETLAWAD	BKID0008858	1721003WL028947	Credited	19/06/2018
144	वेलसिंग लाला(Self) MP-21-003-046-003/64-A	ST	पाटड़ी	P	P	P	P	P	P	A	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721003WL028947	Credited	19/06/2018
	कुल हाजिरी			143	143	143	143	143	143	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	135720
प्रदाय राशि अन्य	13572

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	149292
प्रति मजदुर औसत	1036.75

कुल मानव दिवस : 858