मस्टर रोल संख्या : 4108	तारीख से : 27/05/2020    तारीख को : 02/06/2020	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Parkash(Son) MP-21-005-017-001/383 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL037273   2 Sagita(Mother-in-Law) MP-21-005-017-001/383 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL037273   3 सोमली सेकडीया MP-21-005-017-001/59 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL037273   4 रामू MP-21-005-017-001/59 OTHER आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0       1721005WL037273   5 रमीला(Daughter) MP-21-005-048-001/161 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL037273   6 झांगू(Son) MP-21-005-048-001/161 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL037273   7 RAMU PANSINGH(Son) MP-21-005-048-001/70 OTHER छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL037273   8 सतरी(Wife) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL037273   9 केला MP-21-005-047-001/267 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   10 गुरू MP-21-005-047-001/326 ST ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL037273   11 काली(Wife) MP-21-005-048-001/112 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   12 गीता MP-21-005-008-003/17 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL037273   13 पप्पू MP-21-005-008-003/17 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL037273   14 तोलीया(Self) MP-21-005-048-001/125 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   15 कांता(Daughter) MP-21-005-048-001/183 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   16 मडी(Daughter) MP-21-005-048-001/154 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   17 पांगली(Wife) MP-21-005-048-001/125 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   18 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   19 नानसिंह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   20 पुनसिह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   21 कांती(Daughter) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   22 केमा MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   23 रमेश(Mother-in-Law) MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037273 Credited 11/06/2020   24 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   25 धन्ना विदिया MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   26 जोगडिया बुद्धिया MP-21-005-047-001/141 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   27 सकनी MP-21-005-047-001/141 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   28 रमेश(Daughter) MP-21-005-047-001/148 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   29 भावसिंह बुच्चा MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   30 कमली MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   31 झेतरिया रूपसिंह MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   32 वेस्ती MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   33 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   34 सिकदार(Self) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   35 मनी(Wife) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   36 रतनसिंह(Self) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   37 केसू(Self) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   38 हिमतसिंह(Self) MP-21-005-040-001/12-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   39 जुगा(Wife) MP-21-005-040-001/12-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   40 दिनेश(Self) MP-21-005-040-001/12-B ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   41 भुरी(Wife) MP-21-005-040-001/12-B ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   42 नानकिया(Self) MP-21-005-040-001/19-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   43 अंतर(Wife) MP-21-005-040-001/19-A ST प्रतापपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   44 RAJES RAMSINGH(Self) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   45 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   46 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   47 कलमसिंह जालमा MP-21-005-047-001/100 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   48 भूरली MP-21-005-047-001/100 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   49 किशन MP-21-005-047-001/102 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   50 सेवती MP-21-005-047-001/102 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   51 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   52 पन्ना MP-21-005-047-001/105 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   53 दरियाव(Self) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   54 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   55 कटू(Son) MP-21-005-048-001/157 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   56 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   57 समरा(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   58 रून्‍जु(Self) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   59 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   60 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   61 जानी(Daughter-in-Law) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   62 लालसिंह(Self) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   63 रखमा(Wife) MP-21-005-048-001/132 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   64 कलसिंह(Self) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   65 वेलकी(Wife) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   66 मुन्‍ना(Son) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL124519   67 कमला(Daughter-in-Law) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   68 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   69 रीछिया मानसिंह MP-21-005-047-001/302 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   70 बेलका MP-21-005-047-001/302 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   71 मानसिंह पिदिया MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   72 झेन्दा MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   73 काली MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   74 अमरसिंह MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   75 PINJU(Self) MP-21-005-047-001/446 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   76 SAVITA(Wife) MP-21-005-047-001/446 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   77 रालू रिछु केलाबाई(Self) MP-21-005-047-001/5 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   78 बादर कालू MP-21-005-047-001/268 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   79 गजरी MP-21-005-047-001/268 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   80 पुनमसिंह झतिरा MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   81 शौतान नानसिंह MP-21-005-047-001/267 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL037273 Credited 12/06/2020   82 केशरी MP-21-005-047-001/267 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL037273   83 तौलसिंह MP-21-005-047-001/267 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   84 झबली नाथिया MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   85 अकरम MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   86 रमली MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   87 सनू बुदिया MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   88 कमलेश MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   89 छितु थावरिया MP-21-005-047-001/262 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   90 पासूू MP-21-005-047-001/262 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   91 बदिया झीता MP-21-005-047-001/263 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   92 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   93 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   94 तोलिया(Self) MP-21-005-048-001/179 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   95 सरजू(Wife) MP-21-005-048-001/179 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL037273   96 दुलेसिंह(Son) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   97 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   98 दलकी MP-21-005-048-001/245 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   99 मडी MP-21-005-048-001/245 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   100 लिमजी MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   101 सुमली MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   102 रमेश MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   103 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   104 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   105 पीदु(Self) MP-21-005-048-001/85 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   106 पुनकी(Wife) MP-21-005-048-001/85 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   107 रमेश(Son) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   108 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   109 VELKI HUKMA(Wife) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   110 पीरली(Wife) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   111 कुवरसिंग(Son) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   112 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   113 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   114 डेबरा(Self) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   115 काली(Daughter) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   116 रीछू(Self) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL037273 Credited 11/06/2020   117 गोरकी(Wife) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL037273 Credited 11/06/2020   118 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   119 कलजी(Son) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL037273 Credited 11/06/2020   120 रमीला(Daughter) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   121 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   122 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   123 कलावती(Daughter) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   124 SURSINGH KERU(Self) MP-21-005-048-001/96-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   125 KAMA SURSINGH(Wife) MP-21-005-048-001/96-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   126 पारसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   127 नरसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 12/06/2020   128 खुमान मावी(Son) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   129 काली मावी(Mother-in-Law) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   130 थावरी(Wife) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   131 कमु(Self) MP-21-005-048-001/82 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   132 मंजु छगन(Self) MP-21-005-048-001/83-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   133 लिला मांजु(Wife) MP-21-005-048-001/83-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   134 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   135 केलश बापु(Self) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   136 गिता(Wife) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   137 ANIL PRATAP(Self) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   138 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   139 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   140 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   141 मुकेश(Self) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   142 मडी(Wife) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   143 शारदा(Daughter-in-Law) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   144 वसनी(Daughter-in-Law) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   145 मगन(Son) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   146 गटू(Daughter-in-Law) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   147 नरबदी(Daughter) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   148 बालू(Son) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   149 GUDI RAMU(Daughter-in-Law) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   150 नेवसिह कल्लु(Self) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   151 रेमा MP-21-005-048-001/262 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   152 DALU THAVRIYA(Self) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   153 BUDA DALU(Wife) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   154 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   155 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   156 पारसिह(Self) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   157 दली(Wife) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   158 माधुरी(Wife) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   159 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   160 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   161 सरदार(Son) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   162 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   163 थानसिंह मेडा(Self) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   164 देवली(Wife) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   165 अनसिंह(Self) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   166 कमा(Wife) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   167 तोलकी MP-21-005-047-001/263 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   168 देमली MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   169 नेवू मानसिंह MP-21-005-047-001/297 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   170 सीबी MP-21-005-047-001/297 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   171 झबु(Wife) MP-21-005-047-001/5 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   172 गडडु(Son) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   173 PARSINGH KALLU(Self) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   174 ANTU PARSINGH(Wife) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   175 पारु कलसिह(Self) MP-21-005-048-001/102-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   176 खिमा(Wife) MP-21-005-048-001/102-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   177 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   178 बाजा(Wife) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   179 टेटु(Son) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   180 मन्नु(Daughter) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   181 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   182 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   183 केशा MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   184 LILA RAJU(Daughter-in-Law) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   185 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   186 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   187 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   188 थावरिया बंदिया(Self) MP-21-005-017-001/106 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   189 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273   190 रेसा(Wife) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   191 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   192 पिडू सेकडिया MP-21-005-017-001/187 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   193 सन्ता MP-21-005-017-001/187 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   194 बापूसिंह सेकडीया(Self) MP-21-005-017-001/383 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   195 सन्नू(Wife) MP-21-005-017-001/383 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   196 ऊमा(Daughter) MP-21-005-017-001/383 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   197 Lila Nana MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL037273 Credited 11/06/2020   198 बालसिंह MP-21-005-008-003/17 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037273   199 Aalam somjee(Son) MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   200 दीलू MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL037273 Credited 11/06/2020   201 मेथली MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 12/06/2020   202 MALSINGH KALU(Self) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   203 BHURI MALSINGH(Wife) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   204 राजेंद्र(Self) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   205 भूरसिंह(Self) MP-21-005-048-001/64 OTHER छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037273   206 नाना MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   207 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037273 Credited 11/06/2020   208 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037273 Credited 11/06/2020   209 पारसिह नरसिह(Self) MP-21-005-048-001/99-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273   210 अन्ना(Wife) MP-21-005-048-001/99-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273   211 खेमसिंग MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL037273 Credited 11/06/2020   212 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   213 केरमसिह रामसिह(Self) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   214 लम्बबाइ(Wife) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273 Credited 11/06/2020   215 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037273 Credited 11/06/2020   216 करमसिंग MP-21-005-047-001/182 SC ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL037273   217 हुमला(Self) MP-21-005-026-002/168 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL037273 Credited 11/06/2020   218 टिबु(Wife) MP-21-005-026-002/168 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL037273 Credited 11/06/2020   219 अनसिह MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037273 Credited 11/06/2020   220 नवल MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   221 झीतरी MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   222 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037273 Credited 11/06/2020   223 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL037273 Credited 11/06/2020   224 Toliya badiya(Self) MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   225 कलू सोमला MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL037273 Credited 12/06/2020   226 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   227 भगला(Self) MP-21-005-048-001/177 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL037273 Credited 11/06/2020   228 भीमजी(Son) MP-21-005-048-001/180 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   229 भूचर(Self) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL037273 Credited 12/06/2020   230 Puni Badiya MP-21-005-047-001/225-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   231 केसू(Wife) MP-21-005-048-001/177 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL037273 Credited 11/06/2020   232 Ralu Setan(Self) MP-21-005-048-001/23-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL037273 Credited 12/06/2020   233 Lila Ralu(Wife) MP-21-005-048-001/23-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL037273 Credited 12/06/2020   234 जामसिह कल्लु(Self) MP-21-005-048-001/90-D ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL037273   235 बुस्सी(Wife) MP-21-005-048-001/90-D ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL037273   236 मडी MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL037273 Credited 12/06/2020   237 बापू MP-21-005-008-003/33 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL037273   238 जुगा MP-21-005-008-003/33 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL037273   239 रेसिंगथावरीया(Self) MP-21-005-017-001/175 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL037273 Credited 11/06/2020   240 मोता(Wife) MP-21-005-017-001/175 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL037273 Credited 11/06/2020   241 SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL037273 Credited 11/06/2020   242 RAJU KENSINGH(Son) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL037273 Credited 11/06/2020   243 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL037273 Credited 11/06/2020   244 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL037273 Credited 11/06/2020   245 राजु(Son) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL037273   246 शम्‍बु(Son) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL037273   247 धुलि(Grandson) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL037273   कुल हाजिरी 191 191 191 191 191 191 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 43320 प्रदाय राशि अनुसूचित जनजाति 166440 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 217740 प्रति मजदुर औसत 881.5385

कुल मानव दिवस : 1146