Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:44:16 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 615 तारीख से : 07/04/2021    तारीख को : 13/04/2021  : 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.  1

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 Kaliya Mohniya(Self)
MP-21-005-013-002/16-C		ST खेडली A A A A A A A 0 193 0 0 0 0     1721005WL005972  
2 जयसिह(Self)
MP-21-005-013-002/27		ST खेडली A A A A A A A 0 193 0 0 0 0     1721005WL005972  
3 Pawan Rupaingh(Self)
MP-21-005-013-002/29-A		ST खेडली A A A A A A A 0 193 0 0 0 0     1721005WL005972  
4 थावरी(Wife)
MP-21-005-013-002/54		ST खेडली A A A A A A A 0 193 0 0 0 0     1721005WL005972  
5 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 1721005WL005972 Credited 11/05/2021  
6 Varsha bai Dileep(Wife)
MP-21-005-013-002/45-A		ST खेडली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005972  
7 Mira Dinesh(Wife)
MP-21-005-013-002/7-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 1721005WL005972 Credited 11/05/2021  
8 बदुडी(Wife)
MP-21-005-013-002/30		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005972 Credited 13/05/2021  
9 Jogdi bai(Wife)
MP-21-005-013-002/33-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 1721005WL005972 Credited 11/05/2021  
10 bhuri bai(Mother)
MP-21-005-013-002/42		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
11 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 12/05/2021  
12 तोलिया(Self)
MP-21-005-013-002/73		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
13 मोता(Mother)
MP-21-005-013-002/73		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
14 अमरसिंह(Self)
MP-21-005-013-002/45		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 13/05/2021  
15 बदली(Mother)
MP-21-005-013-002/59		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
16 सवीता(Wife)
MP-21-005-013-002/45		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
17 दिलली(Wife)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 12/05/2021  
18 JEMTHI RAMESH(Wife)
MP-21-005-013-002/4-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
19 देवला रतना(Self)
MP-21-005-013-002/40-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
20 पुनकी(Wife)
MP-21-005-013-002/34		ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 11/05/2021  
21 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005972 Credited 15/05/2021  
22 कमली(Wife)
MP-21-005-013-002/16		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
23 Kali khaped(Wife)
MP-21-005-013-002/72		ST खेडली P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL005972 Credited 11/05/2021  
24 लीला(Daughter)
MP-21-005-013-002/40		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005972 Credited 13/05/2021  
25 Asha bhuriya(Wife)
MP-21-005-013-002/61-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005972 Credited 11/05/2021  
26 Varsa Nalwaya(Daughter)
MP-21-005-013-002/43		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005972 Credited 11/05/2021  
27 Puspa rathor(Wife)
MP-21-005-013-002/80-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005972 Credited 11/05/2021  
28 Rakesh Hihor(Self)
MP-21-005-013-002/76-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005972 Credited 11/05/2021  
29 Sapna Naresh(Wife)
MP-21-005-013-002/70-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL005972 Credited 11/05/2021  
30 भीमसिंह(Son)
MP-21-005-013-002/78		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005972 Credited 11/05/2021  
31 Manjula Nalwaya(Wife)
MP-21-005-013-002/77-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005972 Credited 11/05/2021  
32 Surekha Lalit(Wife)
MP-21-005-013-002/65-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL005972 Credited 11/05/2021  
33 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 1721005WL005972 Credited 11/05/2021  
34 Rangli Prakash(Wife)
MP-21-005-013-002/46-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005972 Credited 11/05/2021  
35 Mukesh bhuriya(Self)
MP-21-005-013-002/47-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005972 Credited 11/05/2021  
36 Sanjay Nalwaya(Son)
MP-21-005-013-002/75		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL005972 Credited 11/05/2021  
37 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 1721005WL005972 Credited 11/05/2021  
38 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 1721005WL005972 Credited 11/05/2021  
39 Dileep Bhuriya(Self)
MP-21-005-013-002/45-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
40 माकहन(Self)
MP-21-005-013-002/54		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972  
41 दितली(Wife)
MP-21-005-013-002/76		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
42 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 1721005WL005972 Credited 11/05/2021  
43 जोखला(Self)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
44 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 1721005WL005972 Credited 11/05/2021  
45 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 1721005WL005972 Credited 13/05/2021  
46 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 1721005WL005972 Credited 13/05/2021  
47 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 1721005WL005972 Credited 13/05/2021  
48 मोदां(Wife)
MP-21-005-013-002/37		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972  
49 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 1721005WL005972 Credited 13/05/2021  
50 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 1721005WL005972 Credited 13/05/2021  
51 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 1721005WL005972 Credited 13/05/2021  
52 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 1721005WL005972 Credited 13/05/2021  
53 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 1721005WL005972 Credited 12/05/2021  
54 नरबु(Son)
MP-21-005-013-002/23		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972  
55 बदी(Wife)
MP-21-005-013-002/18		ST खेडली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972  
56 खुना(Self)
MP-21-005-013-002/16		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
57 बदी(Wife)
MP-21-005-013-002/1		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
58 दलंिसह(Husband)
MP-21-005-013-002/34		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
59 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 1721005WL005972 Credited 13/05/2021  
60 Kali bai(Wife)
MP-21-005-013-002/35-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
61 Sharda Harish Hihor(Wife)
MP-21-005-013-002/76-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
62 प्रेमसिंह(Self)
MP-21-005-013-002/80		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
63 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
64 मुन्ना(Self)
MP-21-005-013-002/44		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
65 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 1721005WL005972 Credited 13/05/2021  
66 Munsingh Rathor(Self)
MP-21-005-013-002/35-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
67 पकाश भुिरया(Self)
MP-21-005-013-002/34-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
68 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 15/05/2021  
69 वीरंिसह(Self)
MP-21-005-013-002/34		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 12/05/2021  
70 सोमला(Self)
MP-21-005-013-002/15		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
71 सन्नु(Wife)
MP-21-005-013-002/15		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
72 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
73 शोभान(Self)
MP-21-005-013-002/24		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
74 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 12/05/2021  
75 शंकर(Husband)
MP-21-005-013-002/28		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
76 रूपंिसह(Self)
MP-21-005-013-002/29		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
77 हिरीया(Self)
MP-21-005-013-002/62		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
78 दलू(Self)
MP-21-005-013-002/61		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
79 मुन्नालाल(Husband)
MP-21-005-013-002/59		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
80 Mamta Virsingh(Mother-in-Law)
MP-21-005-013-002/76		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
81 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 1721005WL005972 Credited 11/05/2021  
82 कमला(Self)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 12/05/2021  
83 समना(Self)
MP-21-005-013-002/51		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
84 नंदु(Wife)
MP-21-005-013-002/57		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
85 जवरसिंह(Self)
MP-21-005-013-002/46		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
86 बाबु(Self)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 12/05/2021  
87 Rekha bhuriya(Daughter-in-Law)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
88 जोगडीया(Husband)
MP-21-005-013-002/6		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 12/05/2021  
89 बसंत(Son)
MP-21-005-013-002/4		ST खेडली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972  
90 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 1721005WL005972 Credited 13/05/2021  
91 लाली(Wife)
MP-21-005-013-002/40		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
92 Ansingh Mohniya(Self)
MP-21-005-013-002/33-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
93 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 1721005WL005972 Credited 11/05/2021  
94 झुमसिहं(Self)
MP-21-005-013-002/30		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
95 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 1721005WL005972 Credited 13/05/2021  
96 मंगली(Wife)
MP-21-005-013-002/29		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
97 सेना(Wife)
MP-21-005-013-002/28		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
98 सीता(Wife)
MP-21-005-013-002/3		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
99 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 1721005WL005972 Credited 13/05/2021  
100 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 1721005WL005972 Credited 13/05/2021  
101 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 1721005WL005972  
102 पुषपा दलसीग(Wife)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
103 हेमराज(Son)
MP-21-005-013-002/1		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL217965 Credited 13/09/2023  
104 VIDESH KHUNA(Son)
MP-21-005-013-002/18		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972  
105 Gudee Dhana(Daughter-in-Law)
MP-21-005-013-002/17		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
106 JHAMNA BHURIYA(Wife)
MP-21-005-013-002/58-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
107 कसनी(Wife)
MP-21-005-013-002/51		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 12/05/2021  
108 कमलसिंह(Husband)
MP-21-005-013-002/49		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
109 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 1721005WL005972 Credited 13/05/2021  
110 Himmat singh Rathava(Self)
MP-21-005-013-002/70-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
111 Sohan Rathava(Brother)
MP-21-005-013-002/70-A		ST खेडली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972  
112 Kanta kamlsingh(Wife)
MP-21-005-013-002/62-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
113 पारती(Wife)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
114 गंगली(Wife)
MP-21-005-013-002/80		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
115 Sugna Nalwaya(Wife)
MP-21-005-013-002/78-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
116 Harish Veersingh Hihor(Self)
MP-21-005-013-002/76-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
117 Seema Bhimsing(Daughter-in-Law)
MP-21-005-013-002/78		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
118 Madi Babu(Wife)
MP-21-005-013-002/80-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
119 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
120 Gopal Hiriya(Self)
MP-21-005-013-002/62-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
121 Sheeta Gopal(Wife)
MP-21-005-013-002/62-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
122 किडी(Wife)
MP-21-005-013-002/49		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
123 गेता(Wife)
MP-21-005-013-002/6		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
124 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
125 Santhi Tetiya(Wife)
MP-21-005-013-002/3-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
126 कन्ना(Brother)
MP-21-005-013-002/33		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
127 सुरतीु(Wife)
MP-21-005-013-002/42		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
128 काली(Wife)
MP-21-005-013-002/44		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
129 भारती(Wife)
MP-21-005-013-002/24		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
130 AaSHA KHAPED(Wife)
MP-21-005-013-002/18-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
131 NITESH BHURIYA(Self)
MP-21-005-013-002/58-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
132 FULKI Bhuriya(Wife)
MP-21-005-013-002/51-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
133 रमेश(Self)
MP-21-005-013-002/5		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
134 वनकी(Wife)
MP-21-005-013-002/46		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
135 Kamlsingh bhuriya(Self)
MP-21-005-013-002/62-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
136 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
137 Anitha Rathava(Wife)
MP-21-005-013-002/70-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 13/05/2021  
138 इन्दू(Wife)
MP-21-005-013-002/75		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
139 Savita Rakeskh(Wife)
MP-21-005-013-002/76-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
140 Babu Ditiya(Self)
MP-21-005-013-002/80-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005972 Credited 11/05/2021  
141 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 1721005WL005972 Credited 13/05/2021  
142 लच्‍छू(Husband)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
143 PAREE BAI VIDESH(Wife)
MP-21-005-013-002/18		ST खेडली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972  
144 Nana khuna(Self)
MP-21-005-013-002/16-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 13/05/2021  
145 khama Nana(Wife)
MP-21-005-013-002/16-A		ST खेडली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972  
146 Sanjay Munsingh(Son)
MP-21-005-013-002/36		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
147 RAMESH MEDA(Self)
MP-21-005-013-002/4-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
148 Jena(Daughter-in-Law)
MP-21-005-013-002/33-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005972 Credited 11/05/2021  
149 KAMLESH NALWAYA(Son)
MP-21-005-013-002/57		ST खेडली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL005972 Credited 11/05/2021  
150 Bavesh Nalwaya
MP-21-005-013-002/57-B		ST खेडली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL005972  
151 Bharatsng Nalwaya(Self)
MP-21-005-013-002/78-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL005972 Credited 11/05/2021  
152 Rajesh Rathor(Self)
MP-21-005-013-002/80-C		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005972 Credited 11/05/2021  
153 Dinesh rathor(Self)
MP-21-005-013-002/7-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005972 Credited 11/05/2021  
154 SOHAN BHURIYA(Self)
MP-21-005-013-002/19-B		ST खेडली A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005972  
155 AVNTIKA SOHAN(Wife)
MP-21-005-013-002/19-B		ST खेडली A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005972  
156 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 1721005WL005972 Credited 11/05/2021  
157 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 1721005WL005972 Credited 11/05/2021  
158 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005972 Credited 13/05/2021  
159 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 1721005WL005972 Credited 11/05/2021  
160 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 1721005WL005972 Credited 11/05/2021  
161 रमेश(Husband)
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 1721005WL005972 Credited 11/05/2021  
162 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 1721005WL005972 Credited 11/05/2021  
163 Asha pawan(Wife)
MP-21-005-013-002/29-A		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL005972 Credited 11/05/2021  
164 Puja Nalwaya
MP-21-005-013-002/57-B		ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL005972 Credited 11/05/2021  
165 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 1721005WL005972 Credited 11/05/2021  
कुल हाजिरी1471471471471471470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 167910
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 170226
प्रति मजदुर औसत 1031.6727
कुल मानव दिवस : 882