Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:33:48 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 2765 तारीख से : 10/05/2021    तारीख को : 16/05/2021  : 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.  5

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     1721005WL031588 Credited 25/05/2021  
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     1721005WL031588 Credited 25/05/2021  
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 1721005WL031588 Credited 26/05/2021  
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 1721005WL031588 Credited 26/05/2021  
5 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 1721005WL031588 Credited 25/05/2021  
6 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 1721005WL031588 Credited 26/05/2021  
7 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 1721005WL031588 Credited 26/05/2021  
8 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 1721005WL031588 Credited 26/05/2021  
9 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 1721005WL031588 Credited 26/05/2021  
10 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 1721005WL031588 Credited 26/05/2021  
11 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 1721005WL031588 Credited 26/05/2021  
12 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 1721005WL031588  
13 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 1721005WL031588 Credited 26/05/2021  
14 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 1721005WL031588 Credited 26/05/2021  
15 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 1721005WL031588 Credited 26/05/2021  
16 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 1721005WL031588 Credited 26/05/2021  
17 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 1721005WL031588 Credited 26/05/2021  
18 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 1721005WL031588 Credited 26/05/2021  
19 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 1721005WL031588 Credited 26/05/2021  
20 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 1721005WL031588  
21 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 1721005WL031588  
22 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 1721005WL031588 Credited 25/05/2021  
23 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 1721005WL031588  
24 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 1721005WL031588 Credited 25/05/2021  
25 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 1721005WL031588 Credited 25/05/2021  
26 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 1721005WL031588 Credited 25/05/2021  
27 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 1721005WL031588 Credited 25/05/2021  
28 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 1721005WL031588 Credited 25/05/2021  
29 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 1721005WL031588 Credited 25/05/2021  
30 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 1721005WL031588 Credited 25/05/2021  
31 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 1721005WL031588 Credited 25/05/2021  
32 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 1721005WL031588 Credited 25/05/2021  
33 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 1721005WL031588 Credited 25/05/2021  
34 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 1721005WL031588 Credited 25/05/2021  
35 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 1721005WL031588 Credited 25/05/2021  
36 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 1721005WL031588 Credited 25/05/2021  
37 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 1721005WL031588 Credited 25/05/2021  
38 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 1721005WL031588 Credited 25/05/2021  
39 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 1721005WL031588 Credited 25/05/2021  
40 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 1721005WL031588 Credited 25/05/2021  
41 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 1721005WL031588 Credited 25/05/2021  
42 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 1721005WL031588 Credited 25/05/2021  
43 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 1721005WL031588 Credited 25/05/2021  
44 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 1721005WL031588 Credited 11/06/2021  
45 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 1721005WL031588 Credited 27/05/2021  
46 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 1721005WL031588 Credited 27/05/2021  
47 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 1721005WL031588 Credited 26/05/2021  
48 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 1721005WL031588 Credited 26/05/2021  
49 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 1721005WL031588 Credited 27/05/2021  
50 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 1721005WL031588 Credited 27/05/2021  
51 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 1721005WL031588 Credited 27/05/2021  
52 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 1721005WL031588 Credited 26/05/2021  
53 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 1721005WL031588 Credited 26/05/2021  
54 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 1721005WL031588 Credited 25/05/2021  
55 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 1721005WL031588 Credited 27/05/2021  
56 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 1721005WL031588 Credited 27/05/2021  
57 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 1721005WL031588 Credited 27/05/2021  
58 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 1721005WL031588 Credited 27/05/2021  
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 1721005WL031588 Credited 27/05/2021  
60 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 1721005WL031588 Credited 26/05/2021  
61 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 1721005WL031588 Credited 27/05/2021  
62 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 1721005WL031588 Credited 26/05/2021  
63 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 1721005WL031588 Credited 26/05/2021  
64 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 1721005WL031588 Credited 25/05/2021  
65 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 1721005WL031588 Credited 26/05/2021  
66 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 1721005WL031588 Credited 26/05/2021  
67 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 1721005WL031588 Credited 26/05/2021  
68 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 1721005WL031588 Credited 26/05/2021  
69 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 1721005WL031588 Credited 26/05/2021  
70 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 1721005WL031588 Credited 26/05/2021  
71 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 1721005WL031588 Credited 11/06/2021  
72 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 1721005WL031588 Credited 26/05/2021  
73 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 1721005WL031588 Credited 26/05/2021  
74 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 1721005WL031588 Credited 27/05/2021  
75 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 1721005WL031588 Credited 27/05/2021  
76 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 1721005WL031588  
77 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 1721005WL031588 Credited 27/05/2021  
78 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 1721005WL031588 Credited 27/05/2021  
79 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 1721005WL031588 Credited 26/05/2021  
80 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 1721005WL031588 Credited 27/05/2021  
81 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 1721005WL031588 Credited 26/05/2021  
82 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 1721005WL031588 Credited 27/05/2021  
83 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 1721005WL031588 Credited 26/05/2021  
84 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 1721005WL031588 Credited 26/05/2021  
85 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 1721005WL031588 Credited 26/05/2021  
86 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 1721005WL031588 Credited 27/05/2021  
87 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 1721005WL031588 Credited 27/05/2021  
88 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 1721005WL031588 Credited 25/05/2021  
89 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 1721005WL031588 Credited 25/05/2021  
90 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 1721005WL031588 Credited 25/05/2021  
91 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 1721005WL031588 Credited 25/05/2021  
92 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 1721005WL031588 Credited 28/05/2021  
93 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 1721005WL031588 Credited 28/05/2021  
94 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 1721005WL031588 Credited 28/05/2021  
95 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 1721005WL031588 Credited 28/05/2021  
96 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 1721005WL031588 Credited 28/05/2021  
97 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 1721005WL031588 Credited 25/05/2021  
98 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 1721005WL031588 Credited 25/05/2021  
99 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 1721005WL031588 Credited 25/05/2021  
100 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 1721005WL031588 Credited 25/05/2021  
101 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 1721005WL031588 Credited 25/05/2021  
102 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 1721005WL031588 Credited 25/05/2021  
103 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 1721005WL031588 Credited 26/05/2021  
104 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 1721005WL031588 Credited 26/05/2021  
105 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 1721005WL031588 Credited 25/05/2021  
106 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 1721005WL031588 Credited 25/05/2021  
107 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 1721005WL031588 Credited 27/05/2021  
108 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 1721005WL031588 Credited 25/05/2021  
109 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 1721005WL031588  
110 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 1721005WL031588  
111 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 1721005WL031588 Credited 25/05/2021  
112 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 1721005WL031588  
113 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 1721005WL031588 Credited 25/05/2021  
114 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 1721005WL031588 Credited 25/05/2021  
115 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 1721005WL031588  
116 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 1721005WL031588  
117 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 1721005WL031588  
118 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 1721005WL031588 Credited 26/05/2021  
119 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 1721005WL031588 Credited 26/05/2021  
120 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 1721005WL031588 Credited 25/05/2021  
121 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 1721005WL031588 Credited 25/05/2021  
122 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 1721005WL031588 Credited 25/05/2021  
123 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 1721005WL031588 Credited 25/05/2021  
कुल हाजिरी1121121121121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 121590
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129696
प्रति मजदुर औसत 1054.439
कुल मानव दिवस : 672