Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:24:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 3595 तारीख से : 25/05/2021    तारीख को : 31/05/2021  : 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.  7

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     1721005WL042527 Credited 09/06/2021  
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     1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 10/06/2021  
21 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 1721005WL042527 Credited 09/06/2021  
22 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 1721005WL042527 Credited 09/06/2021  
23 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 1721005WL042527 Credited 10/06/2021  
24 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 1721005WL042527  
25 RAJESH BHURIYA(Self)
MP-21-005-013-001/31-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL042527 Rejected  
26 SACHIN BHURIYA(Brother)
MP-21-005-013-001/31-D		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL042527 Rejected  
27 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 1721005WL042527 Credited 09/06/2021  
28 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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 09/06/2021  
33 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 1721005WL042527  
34 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 1721005WL042527 Credited 09/06/2021  
35 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 1721005WL042527 Credited 09/06/2021  
36 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 1721005WL042527 Credited 09/06/2021  
37 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 1721005WL042527 Credited 09/06/2021  
38 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 1721005WL042527 Credited 09/06/2021  
39 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 1721005WL042527 Credited 09/06/2021  
40 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 1721005WL042527 Credited 09/06/2021  
41 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 1721005WL042527 Credited 09/06/2021  
42 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 1721005WL042527 Credited 09/06/2021  
43 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 1721005WL042527 Credited 09/06/2021  
44 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 1721005WL042527 Credited 09/06/2021  
45 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 1721005WL042527 Credited 09/06/2021  
46 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 1721005WL042527 Credited 09/06/2021  
47 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 1721005WL042527 Credited 09/06/2021  
48 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 1721005WL042527 Credited 09/06/2021  
49 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 1721005WL042527 Credited 09/06/2021  
50 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 1721005WL042527 Credited 09/06/2021  
51 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 1721005WL042527 Credited 09/06/2021  
52 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 1721005WL042527 Credited 09/06/2021  
53 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 1721005WL042527 Credited 09/06/2021  
54 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 1721005WL042527 Credited 09/06/2021  
55 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 1721005WL042527 Credited 09/06/2021  
56 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 1721005WL042527 Credited 09/06/2021  
57 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 1721005WL042527 Credited 10/06/2021  
58 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 1721005WL042527 Credited 09/06/2021  
59 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 1721005WL042527 Credited 09/06/2021  
60 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 1721005WL042527 Credited 09/06/2021  
61 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 1721005WL042527 Credited 09/06/2021  
62 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 1721005WL042527 Credited 09/06/2021  
63 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 1721005WL042527 Credited 11/06/2021  
64 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 1721005WL042527 Credited 09/06/2021  
65 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 1721005WL042527 Credited 10/06/2021  
66 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 1721005WL042527 Credited 10/06/2021  
67 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 1721005WL042527 Credited 09/06/2021  
68 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 1721005WL042527 Credited 09/06/2021  
69 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 1721005WL042527 Credited 09/06/2021  
70 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 1721005WL042527 Credited 09/06/2021  
71 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 1721005WL042527 Credited 09/06/2021  
72 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 1721005WL042527 Credited 09/06/2021  
73 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 1721005WL042527 Credited 09/06/2021  
74 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 1721005WL042527 Credited 09/06/2021  
75 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 1721005WL042527 Credited 10/06/2021  
76 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 1721005WL042527 Credited 10/06/2021  
77 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 1721005WL042527 Credited 09/06/2021  
78 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 1721005WL042527 Credited 09/06/2021  
79 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 1721005WL042527 Credited 10/06/2021  
80 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 1721005WL042527 Credited 10/06/2021  
81 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 1721005WL042527 Credited 10/06/2021  
82 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 1721005WL042527 Credited 10/06/2021  
83 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 1721005WL042527 Credited 10/06/2021  
84 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 1721005WL042527 Credited 10/06/2021  
85 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 1721005WL042527 Credited 09/06/2021  
86 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 1721005WL042527 Credited 10/06/2021  
87 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 1721005WL042527 Credited 10/06/2021  
88 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 1721005WL042527 Credited 10/06/2021  
89 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 1721005WL042527 Credited 10/06/2021  
90 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 1721005WL042527 Credited 10/06/2021  
91 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 1721005WL042527 Credited 10/06/2021  
92 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 1721005WL042527 Credited 10/06/2021  
93 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 1721005WL042527 Credited 10/06/2021  
94 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 1721005WL042527 Credited 11/06/2021  
95 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 1721005WL042527 Credited 15/06/2021  
96 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 1721005WL042527 Credited 15/06/2021  
97 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 1721005WL042527 Credited 09/06/2021  
98 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 1721005WL042527 Credited 09/06/2021  
99 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 1721005WL042527  
100 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 1721005WL042527 Credited 09/06/2021  
101 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 1721005WL042527 Credited 09/06/2021  
102 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 1721005WL042527 Credited 10/06/2021  
103 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 1721005WL042527 Credited 10/06/2021  
104 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 1721005WL042527 Credited 10/06/2021  
105 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 1721005WL042527 Credited 10/06/2021  
106 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 1721005WL042527 Credited 09/06/2021  
107 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 1721005WL042527 Credited 09/06/2021  
108 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 1721005WL042527 Credited 10/06/2021  
109 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 1721005WL042527 Credited 10/06/2021  
110 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 1721005WL042527 Credited 10/06/2021  
111 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 1721005WL042527 Credited 10/06/2021  
112 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 1721005WL042527 Credited 10/06/2021  
113 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 1721005WL042527 Credited 10/06/2021  
114 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 1721005WL042527 Credited 10/06/2021  
115 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 1721005WL042527 Credited 14/06/2021  
116 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 1721005WL042527 Credited 14/06/2021  
117 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 1721005WL042527 Credited 09/06/2021  
118 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 1721005WL042527 Credited 09/06/2021  
119 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 1721005WL042527 Credited 09/06/2021  
120 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 1721005WL042527 Credited 09/06/2021  
121 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 1721005WL042527 Credited 09/06/2021  
122 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 1721005WL042527 Credited 09/06/2021  
123 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 1721005WL042527 Credited 10/06/2021  
124 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 1721005WL042527 Credited 10/06/2021  
125 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 1721005WL042527 Credited 09/06/2021  
126 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 1721005WL042527 Credited 09/06/2021  
127 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 1721005WL042527 Credited 10/06/2021  
128 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 1721005WL042527  
129 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 1721005WL042527  
130 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 1721005WL042527 Credited 10/06/2021  
131 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 1721005WL042527 Credited 10/06/2021  
132 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 1721005WL042527 Credited 09/06/2021  
133 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 1721005WL042527  
134 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 1721005WL042527  
135 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 1721005WL042527 Credited 09/06/2021  
136 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 1721005WL042527 Credited 09/06/2021  
137 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 1721005WL042527  
138 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 1721005WL042527  
139 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 1721005WL042527  
140 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 1721005WL042527 Credited 10/06/2021  
141 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 1721005WL042527 Credited 10/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 09/06/2021  
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 1721005WL042527 Credited 09/06/2021  
146 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 1721005WL042527 Credited 09/06/2021  
147 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 1721005WL042527 Credited 09/06/2021  
148 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 1721005WL042527 Credited 09/06/2021  
कुल हाजिरी1371371371371371370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 151698
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158646
प्रति मजदुर औसत 1071.9324
कुल मानव दिवस : 822