Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:45:11 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 33505 तारीख से : 02/03/2019    तारीख को : 08/03/2019  : 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355 कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)
     

Measurement Book Detail
MB NO.  3420        Page NO.  70

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 पिंंकी(Wife)
MP-21-005-013-001/31		ST कालीदेवी A A A A A A A 0 172 0 0 0 0     1721005013WL225278  
2 Kaliya Mohniya(Self)
MP-21-005-013-002/16-C		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL225278  
3 badu mohniya(Self)
MP-21-005-013-002/5-A		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL225278  
4 PARMSINGH BHABR(Self)
MP-21-005-013-002/9-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL225278 Credited 26/03/2019  
5 पीदाबाई(Wife)
MP-21-005-013-001/157		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005013WL225278  
6 SARDA BHART(Wife)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL225278 Credited 23/03/2019  
7 Jogdi bai(Wife)
MP-21-005-013-002/33-A		ST खेडली X P P P P A X 4 172 688 0 0 688 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL225278 Credited 23/03/2019  
8 PRINKA PAREMSINGH(Wife)
MP-21-005-013-002/9-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL225278 Credited 23/03/2019  
9 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL225278 Credited 23/03/2019  
10 BHSNTHI BHABR(Wife)
MP-21-005-013-002/55-C		ST खेडली P P P P P A A 5 172 860 0 0 860 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL225278 Credited 23/03/2019  
11 bhuri bai(Mother)
MP-21-005-013-002/42		ST खेडली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
12 तोलिया(Self)
MP-21-005-013-002/73		ST खेडली P P P P A A X 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
13 मोता(Mother)
MP-21-005-013-002/73		ST खेडली P P P P P P X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
14 टिबु(Mother)
MP-21-005-013-002/14		ST खेडली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
15 Amru Bhabar(Self)
MP-21-005-013-001/22-B		ST कालीदेवी P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
16 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278  
17 Kesar gurjar(Self)
MP-21-005-013-001/121-A		SC कालीदेवी P P P P A A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
18 प्रेमसिंह(Husband)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
19 GEETA PARSIGH(Wife)
MP-21-005-013-001/62-A		ST कालीदेवी P X X X X X X 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
20 कब्बूबाई(Wife)
MP-21-005-013-001/97		ST कालीदेवी X P P P P A X 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
21 Vanki bai(Mother)
MP-21-005-013-002/27		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL225278 Credited 26/03/2019  
22 मंडीबाई(Wife)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
23 कमली(Wife)
MP-21-005-013-002/16		ST खेडली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
24 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL225278  
25 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL225278  
26 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005013WL225278 Credited 23/03/2019  
27 Dileep Bhuriya(Self)
MP-21-005-013-002/45-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
28 DILIP BHURIYA(Self)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
29 भीमसिह(Husband)
MP-21-005-013-002/70		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
30 अबला खपेड(Self)
MP-21-005-013-002/32-A		ST खेडली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
31 मुन्ना(Self)
MP-21-005-013-002/36		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
32 तेरू(Self)
MP-21-005-013-002/37		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
33 खुमान(Grandson)
MP-21-005-013-002/38		ST खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
34 Hursingh mulgi meda(Self)
MP-21-005-013-001/187-A		OTHER कालीदेवी A X X X X X X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
35 धूलियापतंद(Husband)
MP-21-005-013-001/97		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
36 रतना(Self)
MP-21-005-013-002/40		ST खेडली X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
37 बदी(Wife)
MP-21-005-013-002/18		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
38 खुना(Self)
MP-21-005-013-002/16		ST खेडली A P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
39 राकेश(Self)
MP-21-005-013-002/66		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
40 सुनिता(Wife)
MP-21-005-013-002/66		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
41 कांनता लक्षमण(Wife)
MP-21-005-013-002/80-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
42 GULA BHURIYA(Self)
MP-21-005-013-002/74-B		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL225278  
43 रमतू(Wife)
MP-21-005-013-002/68		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
44 दलू(Self)
MP-21-005-013-002/61		ST खेडली X A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
45 अमरसिंह(Self)
MP-21-005-013-002/57		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
46 जवरसिंह(Self)
MP-21-005-013-002/46		ST खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
47 कमला(Self)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
48 मुन्ना(Self)
MP-21-005-013-002/44		ST खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL238568 Credited 07/09/2019  
49 मुन्ना
MP-21-005-013-002/48		SC खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
50 शोभान(Self)
MP-21-005-013-002/24		ST खेडली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
51 सवली(Wife)
MP-21-005-013-002/41		ST खेडली P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
52 नानासिह(Self)
MP-21-005-013-002/33		ST खेडली X A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
53 रूपंिसह(Self)
MP-21-005-013-002/29		ST खेडली X P P P P A X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
54 मुनसिग बुचा(Self)
MP-21-005-013-001/89		ST कालीदेवी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
55 माकडियापतंद बुचा(Self)
MP-21-005-013-001/48		ST कालीदेवी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
56 बहादुरसिंह(Self)
MP-21-005-013-001/58		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
57 JHEMTI BAI VASHYA(Mother)
MP-21-005-013-001/58		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
58 दीता मग्गा(Self)
MP-21-005-013-001/62		ST कालीदेवी A X X X X X X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
59 Sunita Munsinhg(Daughter)
MP-21-005-013-001/89		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
60 Dinesh Munsingh(Son)
MP-21-005-013-001/89		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
61 नाथुसिंह(Self)
MP-21-005-013-001/3		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
62 दुला(Self)
MP-21-005-013-002/56		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
63 रमीला(Wife)
MP-21-005-013-002/58		ST खेडली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
64 JHAMNA BHURIYA(Wife)
MP-21-005-013-002/58-B		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
65 RAJU BAI RATHAVA(Wife)
MP-21-005-013-002/48-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
66 कमलसिंह(Husband)
MP-21-005-013-002/49		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
67 पारती(Wife)
MP-21-005-013-002/43		ST खेडली P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
68 BHUCHI GULA(Wife)
MP-21-005-013-002/74-B		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL225278  
69 Kanta kamlsingh(Wife)
MP-21-005-013-002/62-B		ST खेडली P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
70 DEVIKA DILIP(Wife)
MP-21-005-013-002/74-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
71 Shanthi Amru(Wife)
MP-21-005-013-001/22-B		ST कालीदेवी P X X X X X X 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
72 Leela bai meda
MP-21-005-013-001/187-A		OTHER कालीदेवी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
73 SANJAY DAWAR(Self)
MP-21-005-013-001/77-A		SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
74 BAL SINGH MEDA(Self)
MP-21-005-013-001/48-A		ST कालीदेवी X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
75 BHURA BAI BAL SINGH(Wife)
MP-21-005-013-001/48-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
76 मंगली(Wife)
MP-21-005-013-002/29		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
77 झुमसिहं(Self)
MP-21-005-013-002/30		ST खेडली P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
78 Ansingh Mohniya(Self)
MP-21-005-013-002/33-A		ST खेडली X P P P P A X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
79 कालिया(Self)
MP-21-005-013-002/25		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
80 कुकली(Wife)
MP-21-005-013-002/25		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
81 रमतु(Wife)
MP-21-005-013-002/22		OTHER खेडली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
82 Deelep paru(Self)
MP-21-005-013-002/19-A		ST खेडली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
83 Sabli Deelep(Wife)
MP-21-005-013-002/19-A		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
84 कन्ना(Brother)
MP-21-005-013-002/33		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
85 Santhi Tetiya(Wife)
MP-21-005-013-002/3-A		ST खेडली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
86 सुरतीु(Wife)
MP-21-005-013-002/42		ST खेडली A A A A A A X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
87 Ramila Khuman(Wife)
MP-21-005-013-002/38		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
88 अनील भाभर(Self)
MP-21-005-013-002/12-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
89 रमीला भाभर(Wife)
MP-21-005-013-002/12-A		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
90 लाला
MP-21-005-013-001/16		SC कालीदेवी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
91 DINESH CHHITU SINGHA(Self)
MP-21-005-013-001/46-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
92 भारत भूिरया(Self)
MP-21-005-013-002/59-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
93 वेस्ती(Wife)
MP-21-005-013-002/60		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
94 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली P P P P A A X 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
95 KAMLSINGH DALSINGH(Self)
MP-21-005-013-002/58-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
96 रेखा भाभर(Wife)
MP-21-005-013-002/55-A		ST खेडली A X X X X X X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
97 SUNITA PIDIYA(Wife)
MP-21-005-013-002/55-B		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
98 NITESH BHURIYA(Self)
MP-21-005-013-002/58-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
99 काली(Wife)
MP-21-005-013-002/44		ST खेडली P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
100 रमेश(Self)
MP-21-005-013-002/5		ST खेडली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
101 वनकी(Wife)
MP-21-005-013-002/46		ST खेडली P P P P P A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
102 BHART VASKEL(Self)
MP-21-005-013-001/232-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
103 पांगली(Wife)
MP-21-005-013-001/58		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
104 भारती(Wife)
MP-21-005-013-002/24		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278 Credited 23/03/2019  
105 Misri Kaliya(Wife)
MP-21-005-013-002/16-C		ST खेडली P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
106 Nana khuna(Self)
MP-21-005-013-002/16-A		ST खेडली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
107 madiya khuna(Self)
MP-21-005-013-002/16-B		ST खेडली P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
108 AMRSINGH BHABR(Self)
MP-21-005-013-002/14-B		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278  
109 Jena(Daughter-in-Law)
MP-21-005-013-002/33-B		ST खेडली P P P P P A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
110 SIMA BADU(Wife)
MP-21-005-013-002/5-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
111 लच्‍छू(Husband)
MP-21-005-013-002/52		ST खेडली P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
112 kames bhabar(Self)
MP-21-005-013-002/55-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
113 धापू(Wife)
MP-21-005-013-002/70		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL225278 Credited 23/03/2019  
114 LAL SINGH DUND(Self)
MP-21-005-013-001/162-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL225278  
115 Dinesh rathor(Self)
MP-21-005-013-002/7-A		ST खेडली P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL225278 Credited 23/03/2019  
116 SOHAN BHURIYA(Self)
MP-21-005-013-002/19-B		ST खेडली A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL225278  
117 AVNTIKA SOHAN(Wife)
MP-21-005-013-002/19-B		ST खेडली A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL225278  
118 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL225278 Credited 23/03/2019  
119 नवसी(Wife)
MP-21-005-013-002/20		ST खेडली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278  
120 कसना पैमा(Self)
MP-21-005-013-001/157		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
121 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
122 कजाबाई(Wife)
MP-21-005-013-001/48		ST कालीदेवी P P P P P P X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 23/03/2019  
123 SUNITA MAKDIYA(Daughter-in-Law)
MP-21-005-013-001/48		ST कालीदेवी X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL225278 Credited 26/03/2019  
124 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005013WL225278 Credited 23/03/2019  
125 भुरीृ(Wife)
MP-21-005-013-002/56		ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005013WL225278 Credited 23/03/2019  
कुल हाजिरी7786868678550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3784
प्रदाय राशि अनुसूचित जनजाति 74992
प्रदाय राशि अन्य 1720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80496
प्रति मजदुर औसत 643.968
कुल मानव दिवस : 468