Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:39:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 4106 तारीख से : 01/06/2021    तारीख को : 07/06/2021  : 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.  8

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 KHUMAN JETERA(Father-in_Law)
MP-21-005-013-001/164-A		OTHER कालीदेवी A A A A A A A 0 193 0 0 0 0     1721005WL051780  
2 PARVESING BHURIYA(Brother)
MP-21-005-013-002/34-B		ST खेडली A A A A A A A 0 193 0 0 0 0     1721005WL051780  
3 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     1721005WL051780 Credited 21/06/2021  
4 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     1721005WL051780 Credited 21/06/2021  
5 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 1721005WL051780 Credited 21/06/2021  
6 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 1721005WL051780 Credited 21/06/2021  
7 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 1721005WL051780 Credited 21/06/2021  
8 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 1721005WL051780 Credited 21/06/2021  
9 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 1721005WL051780 Credited 21/06/2021  
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 1721005WL051780 Credited 21/06/2021  
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 1721005WL051780 Credited 21/06/2021  
12 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 1721005WL051780 Credited 21/06/2021  
13 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 1721005WL051780 Credited 21/06/2021  
14 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 1721005WL051780  
15 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 1721005WL051780 Credited 21/06/2021  
16 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 1721005WL051780 Credited 21/06/2021  
17 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 1721005WL051780 Credited 21/06/2021  
18 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 1721005WL051780 Credited 21/06/2021  
19 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 1721005WL051780 Credited 21/06/2021  
20 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 1721005WL051780 Credited 21/06/2021  
21 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 1721005WL051780 Credited 21/06/2021  
22 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 1721005WL051780 Credited 21/06/2021  
23 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 1721005WL051780 Credited 21/06/2021  
24 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 1721005WL051780 Credited 21/06/2021  
25 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 1721005WL051780 Credited 21/06/2021  
26 Kesar gurjar(Self)
MP-21-005-013-001/121-A		SC कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051780 Credited 21/06/2021  
27 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 1721005WL051780  
28 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 1721005WL051780  
29 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 1721005WL051780 Credited 21/06/2021  
30 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 1721005WL051780 Credited 21/06/2021  
31 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 1721005WL051780 Credited 21/06/2021  
32 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 1721005WL051780 Credited 21/06/2021  
33 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 1721005WL051780 Credited 21/06/2021  
34 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 1721005WL051780 Credited 21/06/2021  
35 DALSING MIDIYA(Self)
MP-21-005-013-001/110-B		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051780  
36 LALI VASUNIYA(Wife)
MP-21-005-013-001/110-B		ST कालीदेवी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051780  
37 MONIKA(Sister)
MP-21-005-013-001/164-A		OTHER कालीदेवी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051780  
38 SONIKA(Sister)
MP-21-005-013-001/164-A		OTHER कालीदेवी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051780  
39 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 1721005WL051780 Credited 21/06/2021  
40 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 1721005WL051780 Credited 21/06/2021  
41 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 1721005WL051780 Credited 21/06/2021  
42 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 1721005WL051780 Credited 21/06/2021  
43 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 1721005WL051780 Credited 21/06/2021  
44 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 1721005WL051780 Credited 21/06/2021  
45 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 1721005WL051780 Credited 21/06/2021  
46 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 1721005WL051780 Credited 21/06/2021  
47 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 1721005WL051780 Credited 21/06/2021  
48 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 1721005WL051780 Credited 21/06/2021  
49 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 1721005WL051780 Credited 21/06/2021  
50 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 1721005WL051780 Credited 21/06/2021  
51 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 1721005WL051780 Credited 21/06/2021  
52 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 1721005WL051780 Credited 21/06/2021  
53 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 1721005WL051780 Credited 21/06/2021  
54 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 1721005WL051780 Credited 21/06/2021  
55 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 1721005WL051780 Credited 21/06/2021  
56 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 1721005WL051780 Credited 21/06/2021  
57 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 1721005WL051780 Credited 21/06/2021  
58 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 1721005WL051780 Credited 21/06/2021  
59 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 1721005WL051780 Credited 21/06/2021  
60 ARJUN(Brother)
MP-21-005-013-001/14-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051780 Credited 21/06/2021  
61 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 1721005WL051780 Credited 21/06/2021  
62 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 1721005WL051780 Credited 21/06/2021  
63 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 1721005WL051780 Credited 21/06/2021  
64 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 1721005WL051780 Credited 21/06/2021  
65 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 1721005WL051780 Credited 31/07/2021  
66 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 1721005WL051780 Credited 21/06/2021  
67 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 1721005WL051780 Credited 21/06/2021  
68 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 1721005WL051780 Credited 21/06/2021  
69 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 1721005WL051780 Credited 21/06/2021  
70 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 1721005WL051780 Credited 21/06/2021  
71 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 1721005WL051780 Credited 21/06/2021  
72 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 1721005WL051780 Credited 21/06/2021  
73 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 1721005WL051780 Credited 21/06/2021  
74 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 1721005WL051780 Credited 21/06/2021  
75 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 1721005WL051780 Credited 21/06/2021  
76 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 1721005WL051780 Credited 21/06/2021  
77 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 1721005WL051780 Credited 21/06/2021  
78 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 1721005WL051780 Credited 21/06/2021  
79 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 1721005WL051780 Credited 21/06/2021  
80 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 1721005WL051780 Credited 21/06/2021  
81 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 1721005WL051780 Credited 21/06/2021  
82 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 1721005WL051780 Credited 21/06/2021  
83 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 1721005WL051780 Credited 21/06/2021  
84 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 1721005WL051780 Credited 21/06/2021  
85 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 1721005WL051780 Credited 21/06/2021  
86 HARDIK(Brother)
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 1721005WL051780 Credited 21/06/2021  
87 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 1721005WL051780 Credited 21/06/2021  
88 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 1721005WL051780 Credited 21/06/2021  
89 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 1721005WL051780 Credited 31/07/2021  
90 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 1721005WL051780 Credited 21/06/2021  
91 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 1721005WL051780 Credited 21/06/2021  
92 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 1721005WL051780 Credited 21/06/2021  
93 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 1721005WL051780 Credited 21/06/2021  
94 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 1721005WL051780 Credited 21/06/2021  
95 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 1721005WL051780 Credited 21/06/2021  
96 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 1721005WL051780 Credited 21/06/2021  
97 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 1721005WL051780 Credited 21/06/2021  
98 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 1721005WL051780 Credited 21/06/2021  
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 1721005WL051780 Credited 21/06/2021  
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 1721005WL051780 Credited 21/06/2021  
101 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 1721005WL051780 Credited 21/06/2021  
102 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 1721005WL051780 Credited 21/06/2021  
103 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 1721005WL051780 Credited 21/06/2021  
104 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 1721005WL051780 Credited 21/06/2021  
105 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 1721005WL051780 Credited 21/06/2021  
106 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 1721005WL051780 Credited 21/06/2021  
107 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 1721005WL051780 Credited 21/06/2021  
108 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 1721005WL051780 Credited 21/06/2021  
109 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 1721005WL051780 Credited 21/06/2021  
110 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 1721005WL051780 Credited 21/06/2021  
111 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 1721005WL051780 Credited 21/06/2021  
112 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 1721005WL051780 Credited 21/06/2021  
113 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 1721005WL051780 Credited 21/06/2021  
114 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 1721005WL051780 Credited 21/06/2021  
115 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 1721005WL051780 Credited 21/06/2021  
116 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 1721005WL051780 Credited 21/06/2021  
117 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 1721005WL051780 Credited 21/06/2021  
118 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 1721005WL051780 Credited 21/06/2021  
119 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 1721005WL051780 Credited 21/06/2021  
120 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 1721005WL051780 Credited 21/06/2021  
121 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 1721005WL051780  
122 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 1721005WL051780  
123 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 1721005WL051780 Credited 21/06/2021  
124 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 1721005WL051780 Credited 21/06/2021  
125 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 1721005WL051780  
126 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 1721005WL051780  
127 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 1721005WL051780 Credited 21/06/2021  
128 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 1721005WL051780  
129 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 1721005WL051780  
130 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 1721005WL051780 Credited 21/06/2021  
131 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 1721005WL051780 Credited 21/06/2021  
132 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 1721005WL051780 Credited 21/06/2021  
133 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 1721005WL051780 Credited 21/06/2021  
134 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 1721005WL051780 Credited 21/06/2021  
135 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 1721005WL051780 Credited 21/06/2021  
136 ASHVIN(Brother)
MP-21-005-013-001/13-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMANAWARBKID0009802 1721005WL051780 Credited 21/06/2021  
137 ISVER(Brother)
MP-21-005-013-001/13-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMANAWARBKID0009802 1721005WL051780 Credited 21/06/2021  
138 GULABHI(Sister)
MP-21-005-013-001/13-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAMANAWARBKID0009802 1721005WL051780 Credited 21/06/2021  
कुल हाजिरी1231231231231231230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 134328
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 142434
प्रति मजदुर औसत 1032.1305
कुल मानव दिवस : 738