Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:11:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 3131 तारीख से : 17/05/2021    तारीख को : 23/05/2021  : 959/2021    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034636260 कार्य का नाम : Nistar Talab Temru Wali Naki Kalidevi (1721/WC/22012034636260)
     

Measurement Book Detail
MB NO.  3120        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 SONU AMLIYAR(Self)
MP-21-005-013-001/124-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158     1721005WL036602 Credited 03/06/2021  
2 AARTI AMLIYAR(Wife)
MP-21-005-013-001/124-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158     1721005WL036602 Credited 03/06/2021  
3 LAXMAN DAWAR(Self)
MP-21-005-013-002/149-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
4 PARVATI DAWAR(Wife)
MP-21-005-013-002/149-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
5 BHURSINGH DAWAR(Brother)
MP-21-005-013-002/149-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
6 Nirmla meda(Self)
MP-21-005-013-001/187-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL036602 Credited 03/06/2021  
7 MUKESH MOHNIYA(Self)
MP-21-005-013-002/22-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036602 Credited 03/06/2021  
8 KARAN MOHNIYA(Brother)
MP-21-005-013-002/22-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036602 Credited 03/06/2021  
9 ARJUN MOHNIYA(Self)
MP-21-005-013-002/22-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
10 JAMANA MOHNIYA(Sister)
MP-21-005-013-002/22-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
11 MUNA BHURIYA(Self)
MP-21-005-013-002/36-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036602 Credited 03/06/2021  
12 DIVYA BHURIYA(Sister)
MP-21-005-013-002/36-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036602 Credited 03/06/2021  
13 Mukesh Damor(Self)
MP-21-005-013-001/61-A		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL036602  
14 Kali damor(Mother-in-Law)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
15 VEDESH MEDA(Self)
MP-21-005-013-001/187-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
16 RAVEENA MEDA(Sister)
MP-21-005-013-001/187-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
17 SARDA BHART(Wife)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
18 DENESH KATARA(Self)
MP-21-005-013-001/16-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
19 SANTHI DENESH(Wife)
MP-21-005-013-001/16-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
20 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL036602 Credited 03/06/2021  
21 चम्पाबाई(Wife)
MP-21-005-013-001/28		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
22 प्रकाशपतंद(Son)
MP-21-005-013-001/28		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602  
23 जानूबाई(Daughter)
MP-21-005-013-001/28		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602  
24 RAJESH BHURIYA(Self)
MP-21-005-013-001/31-D		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
25 SACHIN BHURIYA(Brother)
MP-21-005-013-001/31-D		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
26 लालचंद(Son)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
27 शांति(Wife)
MP-21-005-013-001/133		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602  
28 REETIK NALWAYA(Self)
MP-21-005-013-001/144-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL036602 Credited 03/06/2021  
29 SANI NALWAYA(Brother)
MP-21-005-013-001/144-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL036602 Credited 03/06/2021  
30 Puspa Bhuriya(Self)
MP-21-005-013-001/300-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
31 Akhas Bhuriya(Son)
MP-21-005-013-001/300-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
32 AADRSH NALWAYA(Son)
MP-21-005-013-001/144		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
33 SIDARTH NALWAYA(Son)
MP-21-005-013-001/144		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
34 Gopal Rupsingh(Self)
MP-21-005-013-002/29-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
35 Nemu Gopal(Wife)
MP-21-005-013-002/29-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
36 RAMESH VASKEL(Brother)
MP-21-005-013-001/83		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
37 RENA VASKEL(Sister)
MP-21-005-013-001/83		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
38 AJAY BHURIYA(Self)
MP-21-005-013-002/23-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
39 KAREENA BHURIYA(Sister)
MP-21-005-013-002/23-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
40 NILESH BHURIYA(Self)
MP-21-005-013-002/19-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
41 RABUTA NILESH BHURIYA(Wife)
MP-21-005-013-002/19-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL036602 Credited 03/06/2021  
42 मंगलसिंह कसना(Self)
MP-21-005-013-001/162		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
43 बदलीबाई(Wife)
MP-21-005-013-001/162		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
44 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
45 कर्मेन्द्रसिंह झीतरा(Self)
MP-21-005-013-001/149		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
46 सोमनीबाई(Wife)
MP-21-005-013-001/149		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
47 हुमली(Brother)
MP-21-005-013-001/149		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
48 Kiran(Mother)
MP-21-005-013-001/149		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
49 Narvesingh damor(Self)
MP-21-005-013-001/15-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
50 Rekha Damor(Wife)
MP-21-005-013-001/15-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL036602 Credited 03/06/2021  
51 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
52 SURAJ BHURIYA(Self)
MP-21-005-013-002/36-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL036602 Credited 03/06/2021  
53 ANITA MUNSING BHURIYA(Sister)
MP-21-005-013-002/36-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL036602 Credited 03/06/2021  
54 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL036602 Credited 03/06/2021  
55 Muni meda(Sister)
MP-21-005-013-001/187-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL036602 Credited 03/06/2021  
56 Hursingh mulgi meda(Self)
MP-21-005-013-001/187-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 11/06/2021  
57 ईश्वर(Husband)
MP-21-005-013-002/63		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
58 भीमसिह(Husband)
MP-21-005-013-002/70		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
59 DILIP BHURIYA(Self)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
60 तेरू(Self)
MP-21-005-013-002/37		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
61 मोदां(Wife)
MP-21-005-013-002/37		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
62 दलसिंह(Husband)
MP-21-005-013-002/32		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
63 लीला(Wife)
MP-21-005-013-002/32		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
64 अबला खपेड(Self)
MP-21-005-013-002/32-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
65 मुन्ना(Self)
MP-21-005-013-002/36		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
66 ANIL BHURIYA(Self)
MP-21-005-013-002/37-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
67 SARMILA BHURIYA(Sister)
MP-21-005-013-002/37-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
68 नरवसिेह(Husband)
MP-21-005-013-002/23		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
69 नरबु(Son)
MP-21-005-013-002/23		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
70 पारू(Self)
MP-21-005-013-002/19		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
71 काली(Wife)
MP-21-005-013-002/63		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
72 GULA BHURIYA(Self)
MP-21-005-013-002/74-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
73 PAREMSINGH KATARA(Self)
MP-21-005-013-002/16-D		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
74 KAMITA KATARA(Wife)
MP-21-005-013-002/16-D		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
75 नर्मदा(Wife)
MP-21-005-013-002/31		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
76 Bhart dhund(Self)
MP-21-005-013-001/111-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
77 Bhuri dhund(Wife)
MP-21-005-013-001/111-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
78 बहादुरसिंह(Self)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
79 KARAN BAVER(Self)
MP-21-005-013-001/57-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
80 ARJUN BAVER(Brother)
MP-21-005-013-001/57-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
81 SANJAY DAWAR(Self)
MP-21-005-013-001/77-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
82 REKHA DAWAR(Wife)
MP-21-005-013-001/77-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
83 KARAN DAWAR(Father)
MP-21-005-013-001/3-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
84 VARDIBAI(Wife)
MP-21-005-013-001/3-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
85 Jaydeep Rakesh(Self)
MP-21-005-013-001/14-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
86 BALVIR NINAMA(Self)
MP-21-005-013-001/125-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
87 MAMTA NINAMA(Wife)
MP-21-005-013-001/125-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
88 ashok chohan(Self)
MP-21-005-013-001/124-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
89 suneeta chohan(Wife)
MP-21-005-013-001/124-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
90 Leela bai meda
MP-21-005-013-001/187-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 11/06/2021  
91 मन्नु(Wife)
MP-21-005-013-002/19		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
92 Deelep paru(Self)
MP-21-005-013-002/19-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
93 Sabli Deelep(Wife)
MP-21-005-013-002/19-A		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602  
94 BHUCHI GULA(Wife)
MP-21-005-013-002/74-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
95 DEVIKA DILIP(Wife)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
96 Gaja BHuriya(Wife)
MP-21-005-013-002/23-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
97 हकरी(Wife)
MP-21-005-013-002/36		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
98 केसरी खपेड(Wife)
MP-21-005-013-002/32-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
99 BAGATSING BAVER(Self)
MP-21-005-013-001/57-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
100 RUNITA BAVER(Wife)
MP-21-005-013-001/57-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
101 BHART VASKEL(Self)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
102 पांगली(Wife)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
103 धापू(Wife)
MP-21-005-013-002/70		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL036602 Credited 03/06/2021  
104 LAL SINGH DUND(Self)
MP-21-005-013-001/162-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL036602 Credited 03/06/2021  
105 SANTOSH KATARA(Self)
MP-21-005-013-001/16-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
106 SAYAMA SANTOSH(Wife)
MP-21-005-013-001/16-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
107 बालीबाई(Wife)
MP-21-005-013-001/249		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
108 सुनीता(Wife)
MP-21-005-013-001/249		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
109 RAHUL AMLIYAR(Self)
MP-21-005-013-001/83-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
110 GEETA AMLIYAR(Wife)
MP-21-005-013-001/83-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL036602 Credited 03/06/2021  
111 SELESH DAMOR(Self)
MP-21-005-013-001/7-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
112 LALIT DAMOR(Brother)
MP-21-005-013-001/7-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
113 RANEND DAMOR(Self)
MP-21-005-013-001/7-B		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
114 KAJAL RAJEND(Wife)
MP-21-005-013-001/7-B		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
115 LAXMI DAMOR(Sister)
MP-21-005-013-001/7-B		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
116 MONU AMLIYAR(Self)
MP-21-005-013-001/124-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
117 ANTIMBALA AMLIYAR(Wife)
MP-21-005-013-001/124-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
118 AVNISH DODIYAR(Self)
MP-21-005-013-002/31-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
119 SAVITA AVNISH(Wife)
MP-21-005-013-002/31-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
120 SOHAN BHURIYA(Self)
MP-21-005-013-002/19-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
121 AVNTIKA SOHAN(Wife)
MP-21-005-013-002/19-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL036602 Credited 03/06/2021  
122 Hira bhuriya(Wife)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL036602 Credited 03/06/2021  
123 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL036602 Credited 03/06/2021  
124 DARMEND NINAMA(Self)
MP-21-005-013-001/125-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
125 SONA NINMA(Wife)
MP-21-005-013-001/125-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL036602 Credited 03/06/2021  
126 केगू हुमकी(Self)
MP-21-005-013-001/109		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
127 कैलाबाई(Wife)
MP-21-005-013-001/109		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
128 Leela Damor(Wife)
MP-21-005-013-001/61-A		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
129 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
130 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
131 Amrsingh hbhuriya(Self)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
132 LALA NINAMA(Self)
MP-21-005-013-002/18-B		ST खेडली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
133 ALKESH NINAMA(Brother)
MP-21-005-013-002/18-B		ST खेडली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
134 केवलियापतंद बदियापतंद(Self)
MP-21-005-013-001/98		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
135 Juwansingh Bhuriya(Self)
MP-21-005-013-002/23-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL036602 Credited 03/06/2021  
136 GOVIND BABAR(Self)
MP-21-005-013-002/14-C		ST खेडली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
137 PARMILA BABAR(Wife)
MP-21-005-013-002/14-C		ST खेडली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL036602  
138 लस्सू(Wife)
MP-21-005-013-001/98		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL036602  
139 केसली(Wife)
MP-21-005-013-002/10		ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL036602 Credited 03/06/2021  
140 रमेश(Husband)
MP-21-005-013-002/10		ST खेडली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL036602  
141 मांगु(Wife)
MP-21-005-013-002/10		ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL036602 Credited 03/06/2021  
142 BHADUR BHURIYA(Self)
MP-21-005-013-002/37-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL036602 Credited 03/06/2021  
143 SUNITA BHURIYA(Sister)
MP-21-005-013-002/37-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL036602 Credited 03/06/2021  
144 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005WL036602 Credited 03/06/2021  
145 KOMAL BAMNIYA(Self)
MP-21-005-013-001/13-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAAMZERABKID0009809 1721005WL036602 Credited 03/06/2021  
कुल हाजिरी1301301301301301300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10422
प्रदाय राशि अनुसूचित जनजाति 137802
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 150540
प्रति मजदुर औसत 1038.2069
कुल मानव दिवस : 780