Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:03:11 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 12885 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 14-TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005013/WC/22012034447034 कार्य का नाम : MAHUDI WALI NAKI NISTAR TANK (1721005013/WC/22012034447034)
     

Measurement Book Detail
MB NO.  2311        Page NO.  17

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 नंदकिशोर बोडियापतंद(Self)
MP-21-005-013-001/100		ST कालीदेवी A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
2 रेखा(Wife)
MP-21-005-013-001/100		ST कालीदेवी A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
3 MUKESH BHAGWAN SINGH(Self)
MP-21-005-013-001/144-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
4 टेटियापतंद(Self)
MP-21-005-013-001/57		ST कालीदेवी A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
5 Mota Gamaad(Mother)
MP-21-005-013-002/151		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
6 Kasariya(Son)
MP-21-005-013-002/2		ST खेडली A A A A A A A 0 172 0 0 0 0     1721005013WL134746  
7 हुरसिंह(Husband)
MP-21-005-013-001/91		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI1520003 1721005013WL134746  
8 Suresh(Son)
MP-21-005-013-001/200		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
9 Kasu(Mother)
MP-21-005-013-002/1		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
10 SANTOS KATARA(Self)
MP-21-005-013-002/110-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
11 जितेंद्र(Son)
MP-21-005-013-002/47		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746  
12 Kamlsingh pashaya(Son)
MP-21-005-013-002/300		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005013WL134746 Credited 15/04/2020  
13 बदुडी(Wife)
MP-21-005-013-002/30		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL134746 Credited 13/04/2020  
14 लीला
MP-21-005-013-001/9		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL134746 Credited 13/04/2020  
15 Rema Rahul(Wife)
MP-21-005-013-001/157-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 1721005013WL134746 Credited 15/04/2020  
16 Rekha juwansingh(Sister)
MP-21-005-013-001/83		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL134746 Credited 15/04/2020  
17 Kali damor(Mother-in-Law)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL134746 Credited 15/04/2020  
18 वेलसिंह(Husband)
MP-21-005-013-001/66		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL134746 Credited 15/04/2020  
19 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
20 Tina kamlsingh(Wife)
MP-21-005-013-002/300		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
21 अमरसिंह(Self)
MP-21-005-013-002/45		ST खेडली X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 13/04/2020  
22 बदली(Mother)
MP-21-005-013-002/59		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
23 दिलली(Wife)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 15/04/2020  
24 Sanju(Daughter-in-Law)
MP-21-005-013-002/43-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
25 देवला रतना(Self)
MP-21-005-013-002/40-A		ST खेडली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746  
26 लालचंद(Son)
MP-21-005-013-001/61		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 15/04/2020  
27 Ramsingh(Brother)
MP-21-005-013-002/1		ST खेडली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746  
28 Kasa gamad(Wife)
MP-21-005-013-002/165		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
29 राजेश(Son)
MP-21-005-013-002/80		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVI2003 1721005013WL134746  
30 मूपन्द्र(Son)
MP-21-005-013-001/96		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
31 Himtsingh bhuriya(Self)
MP-21-005-013-002/52-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
32 Rita paem(Sister)
MP-21-005-013-001/85		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
33 सन्‍तोष(Son)
MP-21-005-013-002/58		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL148422 Credited 26/05/2020  
34 Sanjay Mohansingh(Son)
MP-21-005-013-002/144		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
35 Darmend(Son)
MP-21-005-013-001/55		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
36 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
37 Mukesh bhuriya(Self)
MP-21-005-013-002/47-A		ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746  
38 Rahul Gamad(Son)
MP-21-005-013-001/157-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
39 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
40 Anil bhuriya(Son)
MP-21-005-013-002/65		ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
41 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 1721005013WL134746 Credited 10/04/2020  
42 CHENSINGH RATHAVA(Self)
MP-21-005-013-002/48-A		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
43 हेमराज अमरा(Self)
MP-21-005-013-001/10		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 15/04/2020  
44 लूना
MP-21-005-013-001/9		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
45 धूलियापतंद(Husband)
MP-21-005-013-001/97		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
46 मेथबार्ई(Wife)
MP-21-005-013-001/63		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
47 Pansingh Gamad(Self)
MP-21-005-013-001/66-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 10/04/2020  
48 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 1721005013WL134746 Credited 13/04/2020  
49 पारू(Self)
MP-21-005-013-002/19		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
50 लालु(Self)
MP-21-005-013-002/22		OTHER खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 10/04/2020  
51 मंगा(Self)
MP-21-005-013-002/63		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746  
52 जेली(Wife)
MP-21-005-013-002/63		ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746  
53 मुन्नालाल(Husband)
MP-21-005-013-002/59		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
54 बाबु(Self)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 15/04/2020  
55 Rekha bhuriya(Daughter-in-Law)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
56 समना(Self)
MP-21-005-013-002/51		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
57 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 1721005013WL134746 Credited 15/04/2020  
58 शोभान(Self)
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 1721005013WL134746 Credited 13/04/2020  
59 मुन्ना
MP-21-005-013-002/48		SC खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
60 शंकर(Husband)
MP-21-005-013-002/28		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
61 वालु(Self)
MP-21-005-013-002/21		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
62 मुनसिग बुचा(Self)
MP-21-005-013-001/89		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
63 बहादुरसिंह(Self)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 15/04/2020  
64 Ramli(Mother-in-Law)
MP-21-005-013-001/200		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
65 कान्ताबाई(Daughter-in-Law)
MP-21-005-013-001/49		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 10/04/2020  
66 हेमराज(Son)
MP-21-005-013-002/1		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746  
67 राजूबाई(Wife)
MP-21-005-013-001/92		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 10/04/2020  
68 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 1721005013WL134746 Credited 13/04/2020  
69 PARSINGH DITHA(Self)
MP-21-005-013-001/62-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 10/04/2020  
70 भूरी दलसीग(Wife)
MP-21-005-013-002/40-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
71 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 1721005013WL134746 Credited 13/04/2020  
72 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 1721005013WL134746 Credited 13/04/2020  
73 Susila narayan(Wife)
MP-21-005-013-002/25-A		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
74 पानु(Wife)
MP-21-005-013-002/53		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
75 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली A A A A A X X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
76 रमीला(Wife)
MP-21-005-013-002/58		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
77 kukli dalsingh(Wife)
MP-21-005-013-002/60-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
78 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 13/04/2020  
79 मेथली(Wife)
MP-21-005-013-002/62		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 13/04/2020  
80 VALMA BAI
MP-21-005-013-002/126		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
81 दलसीग पचाया(Self)
MP-21-005-013-002/40-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
82 KALI BAI(Wife)
MP-21-005-013-001/25-A		ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746  
83 पांगली(Wife)
MP-21-005-013-001/58		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
84 RAMSINGH GAMAD(Self)
MP-21-005-013-001/136-A		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746 Credited 13/04/2020  
85 जालाबाई(Wife)
MP-21-005-013-001/66		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
86 काली(Wife)
MP-21-005-013-002/44		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
87 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 1721005013WL134746 Credited 10/04/2020  
88 Kelash Bhuriya(Self)
MP-21-005-013-002/51-B		ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL134746  
89 FULKI Bhuriya(Wife)
MP-21-005-013-002/51-B		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
90 लच्‍छू(Husband)
MP-21-005-013-002/52		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 13/04/2020  
91 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 1721005013WL134746 Credited 10/04/2020  
92 Mukesh Jhumsingh(Son)
MP-21-005-013-002/30		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL134746 Credited 10/04/2020  
93 Amarsingh Makna(Son)
MP-21-005-013-001/144		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 10/04/2020  
94 Babudi Amarsingh(Mother-in-Law)
MP-21-005-013-002/144		ST खेडली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721005013WL134746 Credited 10/04/2020  
95 Aasha(Sister)
MP-21-005-013-001/55		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL134746 Credited 09/04/2020  
96 Varsha parm(Mother-in-Law)
MP-21-005-013-001/85		ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL134746 Credited 09/04/2020  
97 Metu Ggaamad(Father)
MP-21-005-013-002/151		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL134746 Credited 09/04/2020  
98 Hira bhuriya(Wife)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL134746 Credited 10/04/2020  
99 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P P P X X 5 172 860 0 0 860 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL134746 Credited 15/04/2020  
100 Varsha bhuriya(Sister)
MP-21-005-013-002/51-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
101 Amrsingh hbhuriya(Self)
MP-21-005-013-002/50-A		ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL134746 Credited 10/04/2020  
102 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 1721005013WL134746 Credited 15/04/2020  
103 रमेश(Husband)
MP-21-005-013-002/10		ST खेडली A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005013WL134746  
104 Ramesh(Son)
MP-21-005-013-002/2		ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005013WL134746 Credited 10/04/2020  
105 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 1721005013WL134746 Credited 13/04/2020  
कुल हाजिरी7677777777760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 77056
प्रदाय राशि अन्य 1032


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79120
प्रति मजदुर औसत 753.5238
कुल मानव दिवस : 460