Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 09:06:36 AM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : माछलिया

मस्टर रोल संख्या : 31729	तारीख से : 14/01/2019 तारीख को : 20/01/2019	: 569/RES स्वीकृति दिनॉंक : 13/03/2018
कार्य-संहित : 1721/WC/22012034387861	कार्य का नाम : NISTAR TALAB DAMORE WALI NAKI (1721/WC/22012034387861)

Measurement Book Detail

MB NO. 2221 Page NO. 7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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
1	Harish(Self) MP-21-005-016-005/250	ST	रामा	P	P	P	P	A	P	P	6	174	1044	0	0	1044				1721005WL204534	Credited	26/01/2019
2	Nirmala(Wife) MP-21-005-016-005/250	ST	रामा	P	P	P	P	A	P	P	6	174	1044	0	0	1044				1721005WL204534	Credited	26/01/2019
3	Abhisha(Sister) MP-21-005-016-005/250	ST	रामा	P	P	P	P	A	P	P	6	174	1044	0	0	1044				1721005WL204534	Credited	26/01/2019
4	Laxmi(Sister) MP-21-005-016-005/250	ST	रामा	P	P	P	P	A	P	P	6	174	1044	0	0	1044				1721005WL204534	Credited	26/01/2019
5	Disha(Sister) MP-21-005-016-005/250	ST	रामा	P	P	P	P	A	P	P	6	174	1044	0	0	1044				1721005WL204534	Credited	26/01/2019
6	MUKESH NAGU(Son) MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
7	राकेश रालू(Self) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL204534	Credited	26/01/2019
8	निबू MP-21-005-018-001/202	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
9	धन्ना(Self) MP-21-005-018-001/219	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
10	दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
11	ललीता दिनेश(Wife) MP-21-005-018-001/202-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
12	रतनी MP-21-005-018-001/159	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
13	SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
14	SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
15	भारंगा MP-21-005-018-001/350	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
16	गडडु वेलसिंह(Self) MP-21-005-018-001/369	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
17	मैथली(Wife) MP-21-005-018-001/369	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
18	तोला नारू(Self) MP-21-005-018-001/39-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
19	गीता तोला(Wife) MP-21-005-018-001/39-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
20	पारसिंह बदिया(Self) MP-21-005-018-001/58-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
21	प्रेम पारसिंह(Wife) MP-21-005-018-001/58-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL204534	Credited	26/01/2019
22	मोहन खेलजी MP-21-005-018-001/385	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
23	ललीता MP-21-005-018-001/385	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
24	जैराम धुमा MP-21-005-018-001/375	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
25	नब्‍बु MP-21-005-018-001/375	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
26	भुरा बस्‍सु MP-21-005-018-001/364	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
27	भैला MP-21-005-018-001/364	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
28	कलम MP-21-005-018-001/245	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
29	हतु MP-21-005-018-001/245	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
30	सोबान(Self) MP-21-005-018-001/259	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
31	शामा(Wife) MP-21-005-018-001/259	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
32	कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
33	PAPPU JOTIYA(Brother) MP-21-005-018-001/262-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
34	शारदा वास्केल(Wife) MP-21-005-018-001/262-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
35	नागू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
36	कसू MP-21-005-018-001/242	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
37	तोलिया कलजा MP-21-005-018-001/175	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
38	संजु MP-21-005-018-001/175	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
39	बाबु अबला.(Self) MP-21-005-018-001/174	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
40	खेलू. MP-21-005-018-001/205	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
41	सुशीला. MP-21-005-018-001/205	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
42	हुरा(Self) MP-21-005-018-001/208	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
43	जेकू(Wife) MP-21-005-018-001/208	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
44	सकूडी(Daughter) MP-21-005-018-001/208	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
45	पावरी MP-21-005-018-001/182	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
46	दरू(Daughter) MP-21-005-014-003/167-A	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
47	NARU(Son) MP-21-005-014-003/167-A	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
48	MEELA(Granddaughter) MP-21-005-014-003/167-A	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
49	सुखराम(Self) MP-21-005-018-001/135	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
50	REKHA SUKARAM MP-21-005-018-001/135	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
51	भग्गू(Self) MP-21-005-018-001/136	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
52	कसाण्‍(Daughter) MP-21-005-018-001/136	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
53	राजू जगू(Self) MP-21-005-018-001/141-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
54	कमीता राजू(Wife) MP-21-005-018-001/141-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
55	गुलाब(Self) MP-21-005-018-001/10	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
56	बापू सैना(Self) MP-21-005-018-001/149-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
57	संगीता बापू(Wife) MP-21-005-018-001/149-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
58	दरीयाव. MP-21-005-018-001/156	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
59	अकरम MP-21-005-018-001/182	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
60	मन्सुर MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
61	शान्ति MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
62	मंगलिया MP-21-005-018-001/4	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
63	नुूरी MP-21-005-018-001/4	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
64	दरू रालू(Self) MP-21-005-018-001/468	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
65	कमा दरू(Wife) MP-21-005-018-001/468	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
66	पिस्सूरूमा MP-21-005-018-002/101	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
67	हकूपिस्सू MP-21-005-018-002/101	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
68	THAVU PISSU(Son) MP-21-005-018-002/101	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
69	MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
70	RAMIL PISSU VASUNIYA(Daughter) MP-21-005-018-002/101	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
71	भूरा पिस्‍सू(Self) MP-21-005-018-002/101-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
72	शारदा पिस्‍सू(Wife) MP-21-005-018-002/101-B	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
73	बदिया MP-21-005-018-001/58	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
74	देमली MP-21-005-018-001/58	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
75	Premlata meda(Wife) MP-21-005-013-001/163-A	ST	कालीदेवी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
76	राकेश कैलाश(Self) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	IDBI BANK	JHABUA	IBKL0001631	1721005WL204534	Credited	26/01/2019
77	राकेश मन्‍नू(Self) MP-21-005-018-001/202-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL204534	Credited	26/01/2019
78	शान्ति राकेश(Wife) MP-21-005-018-001/202-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL204534	Credited	26/01/2019
79	विनिता परमू(Wife) MP-21-005-018-001/278-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
80	सुरती राकेश(Wife) MP-21-005-018-001/324-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
81	नूरा(Wife) MP-21-005-018-001/34	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
82	पप्‍पु बादर MP-21-005-018-001/350	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
83	नन्दू MP-21-005-018-001/43	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
84	केला MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
85	अमरा कल्ला MP-21-005-018-001/170	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
86	शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13	ST	कालीदेवी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
87	Prakash meda(Self) MP-21-005-013-001/163-A	ST	कालीदेवी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
88	RITIK(Son) MP-21-005-013-001/13	ST	कालीदेवी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
89	करमा MP-21-005-018-001/170	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
90	RADESH AMRA(Son) MP-21-005-018-001/170	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
91	BASANTI RADESH(Daughter-in-Law) MP-21-005-018-001/170	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
92	DINESH AMRA(Son) MP-21-005-018-001/170	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
93	कमेर.(Wife) MP-21-005-018-001/174	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
94	कन्‍नु(Self) MP-21-005-018-001/448	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
95	कान्‍तीया्(Son) MP-21-005-018-001/448	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
96	कान्‍ती(Daughter-in-Law) MP-21-005-018-001/448	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
97	गुलाब(Self) MP-21-005-018-001/8	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
98	निर्मला(Wife) MP-21-005-018-001/8	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
99	गेन्दालाल MP-21-005-018-001/315	OTHER	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
100	मुन्नीबाई MP-21-005-018-001/315	OTHER	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
101	USHA GEANDALAL(Daughter) MP-21-005-018-001/315	OTHER	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
102	कलमसिह MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
103	थावरी MP-21-005-018-001/243	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
104	सुरज भूरका(Self) MP-21-005-018-001/305-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
105	बाली सुरज(Wife) MP-21-005-018-001/305-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
106	टिकू वेलजी(Self) MP-21-005-018-001/448-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
107	दिलीप MP-21-005-018-001/180	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
108	रूगला MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
109	बदी MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
110	रमेश रूपा(Self) MP-21-005-014-003/167	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
111	गुलचंदपगु MP-21-005-018-002/61	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
112	रूपा(Sister) MP-21-005-014-003/167	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL204534	Credited	26/01/2019
113	विवेक मोहर MP-21-005-018-001/1	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
114	LAKHAN RAGHUNATH(Son) MP-21-005-018-001/179	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
115	मुलकी टिकू(Wife) MP-21-005-018-001/448-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
116	महेन्‍द्रसिंह अनसिंह(Self) MP-21-005-018-001/477	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
117	भोवान(Self) MP-21-005-018-001/5	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
118	भूरी(Wife) MP-21-005-018-001/5	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
119	MUKESH BHOVAN(Son) MP-21-005-018-001/5	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
120	भुरका MP-21-005-018-001/305	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
121	कन्‍ना रमेश(Self) MP-21-005-014-003/167-A	ST	हात्‌यादेली	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
122	कालू भला(Self) MP-21-005-018-001/173-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
123	मघु कालू(Wife) MP-21-005-018-001/173-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
124	रामसिंह भूरका(Self) MP-21-005-018-001/305-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
125	कमतू रामसिंह(Wife) MP-21-005-018-001/305-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
126	SUNIL RAMSINGH MP-21-005-018-002/144	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
127	कमोदी राकेश(Wife) MP-21-005-018-001/22-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
128	मडी(Wife) MP-21-005-018-001/10	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL204534	Credited	26/01/2019
129	मगन जैराम(Self) MP-21-005-018-001/375-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
130	जोगडी म्रगन(Wife) MP-21-005-018-001/375-B	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
131	पांगली MP-21-005-018-001/319	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
132	RAHUL KANKU(Son) MP-21-005-018-001/319	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
133	RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
134	नाहरसिंह कलसिंह MP-21-005-018-001/354	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
135	रेमा MP-21-005-018-001/354	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
136	हजारीगुलचंद MP-21-005-018-002/61	ST	नवापाड़ा	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
137	ANIL GULABSINGH(Son) MP-21-005-018-001/8	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
138	रमलीबाई वेस्ता(Self) MP-21-005-021-003/56	ST	जाम्बु कुंडी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL204534	Credited	26/01/2019
139	कैलाश दुल्ला MP-21-005-021-003/43	SC	जाम्बु कुंडी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
140	करणसिंह मानसिंह MP-21-005-021-001/107	SC	झिरी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL204534	Credited	26/01/2019
141	ravindra(Self) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL204534	Credited	26/01/2019
142	Pushpa(Wife) MP-21-005-021-001/279-A	ST	झिरी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL204534	Credited	26/01/2019
143	कालू(Son) MP-21-005-021-003/56	ST	जाम्बु कुंडी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
144	लीला(Daughter-in-Law) MP-21-005-021-003/56	ST	जाम्बु कुंडी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
145	मिठिया(Self) MP-21-005-021-001/34-B	ST	झिरी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL204534	Credited	26/01/2019
146	SANDUDI(Wife) MP-21-005-021-001/34-B	ST	झिरी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
147	ममूडी MP-21-005-021-003/43	SC	जाम्बु कुंडी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
148	बापू(Self) MP-21-005-018-001/405	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL204534	Credited	26/01/2019
149	बापु भुरका(Self) MP-21-005-018-001/164	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL204534	Credited	26/01/2019
150	बशंति(Wife) MP-21-005-018-001/164	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
151	जोता(Wife) MP-21-005-018-001/219	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
152	करमा .(Wife) MP-21-005-018-001/1	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL204534	Credited	26/01/2019
153	भारू धन्‍ना(Self) MP-21-005-018-001/219-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
154	काली भारू(Wife) MP-21-005-018-001/219-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	NARMADA JHABUA GRAMIN BANK	Jhabua	BKID0NAMRGB	1721005WL204534	Credited	26/01/2019
155	मोहर.(Self) MP-21-005-018-001/1	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	MADHYA PRADESH GRAMIN BANK	Jhabua Main	BKID0MG5002	1721005WL204534	Credited	26/01/2019
156	परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL204534	Credited	26/01/2019
157	दरू MP-21-005-018-001/312	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
158	दुर्गा MP-21-005-018-001/312	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
159	GANGA SHETHAN(Wife) MP-21-005-013-001/13	ST	कालीदेवी	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
160	सेना MP-21-005-018-001/149	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
161	नानी MP-21-005-018-001/149	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
162	भारू MP-21-005-018-001/140	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
163	भुन्दरी MP-21-005-018-001/140	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
164	झगू. MP-21-005-018-001/141	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
165	बदी MP-21-005-018-001/141	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
166	मन्नू MP-21-005-018-001/202	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
167	ककू MP-21-005-018-001/202	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
168	भल्ला नाना.(Self) MP-21-005-018-001/173	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
169	टिडु.(Wife) MP-21-005-018-001/173	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL204534	Credited	26/01/2019
170	सुमिश्रा अनसिंह(Sister) MP-21-005-018-001/477	ST	माछलिया	P	P	P	P	A	P	P	6	174	1044	0	0	1044	BANK OF INDIA	JHABUA	BKID0008844	1721005WL204534	Credited	26/01/2019
	कुल हाजिरी			170	170	170	170	0	170	170

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	3132
प्रदाय राशि अनुसूचित जनजाति	171216
प्रदाय राशि अन्य	3132

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	177480
प्रति मजदुर औसत	1044

कुल मानव दिवस : 1020