मस्टर रोल संख्या : 12854	तारीख से : 07/10/2017    तारीख को : 13/10/2017	: 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409	कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)

Measurement Book Detail

MB NO.  3175        Page NO.  3

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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 झमकु MP-21-004-055-001/181 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   2 नुरजी MP-21-004-055-001/181 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   3 बापु कलिया MP-21-004-055-001/206 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   4 दिलु MP-21-004-055-001/206 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   5 दिनु MP-21-004-055-001/206 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   6 शैतान MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   7 काली MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   8 समा MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   9 नानकी MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   10 Govind(Son) MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   11 Sanga(Daughter) MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL133193 Credited 27/08/2019   12 सजन MP-21-004-055-001/72 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032       1721004WL062857 Credited 16/10/2017   13 धापु MP-21-004-055-001/41 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL062857 Credited 16/10/2017   14 थारू असु MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL062857 Credited 16/10/2017   15 संगा MP-21-004-055-001/60 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL062857 Credited 16/10/2017   16 रामला(Self) MP-21-004-010-001/313 OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   17 दलु(Wife) MP-21-004-010-001/313 OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   18 नरसिह MP-21-004-012-001/640 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   19 भुरा MP-21-004-012-001/640 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   20 भीमाकालिया MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   21 जीमता MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   22 जोगडी MP-21-004-016-001/27 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   23 भावलाखीमा MP-21-004-016-001/33 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   24 पेमा MP-21-004-016-001/33 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   25 मानसिंग MP-21-004-011-001/59 SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   26 रामा MP-21-004-011-001/59 SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   27 मनु MP-21-004-011-001/59 SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   28 ननु MP-21-004-011-001/59 SC गेहलर छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   29 कालिया भूहा पिदिया MP-21-004-012-001/167 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   30 कस्सा MP-21-004-012-001/167 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   31 बिजीया MP-21-004-012-001/200 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   32 बिजूड़ी MP-21-004-012-001/200 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   33 प्रकाश MP-21-004-012-001/200 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   34 काली MP-21-004-012-001/200 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   35 पूनियालीमजी(Self) MP-21-004-010-001/63 ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   36 मना केगू हकरी MP-21-004-012-001/33 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   37 मालू MP-21-004-012-001/33 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   38 हकरिया(Father) MP-21-004-012-001/33 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   39 मेसरी(Mother) MP-21-004-012-001/33 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   40 जोगडी MP-21-004-012-001/444 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   41 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   42 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   43 मानसिंग MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   44 रामली MP-21-004-016-002/13 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   45 गुलीया MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   46 तोलकी MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   47 गॅॅंगा MP-21-004-016-002/60 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   48 मुनसिंह जरु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   49 Galla Kalsingh(Self) MP-21-004-036-001/61-A ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   50 Savita Galla(Wife) MP-21-004-036-001/61-A ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   51 सोपी(Wife) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   52 गुलचंद प्रताप MP-21-004-046-002/149 ST नरवालिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   53 लाली गुलचंद MP-21-004-046-002/149 ST नरवालिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   54 भल्लू गुलचंद MP-21-004-046-002/149 ST नरवालिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   55 मुकेश MP-21-004-046-002/149 ST नरवालिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   56 लालु तेजिया (Self) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   57 नन्‍नु(Wife) MP-21-004-046-003/106-B ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   58 मुनसिहं अन्दरा MP-21-004-046-003/71 ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   59 हकरी मुनसिहं MP-21-004-046-003/71 ST झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   60 दल्ला गवा पाचु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   61 टिबु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   62 गवा MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   63 Sugna(Daughter-in-Law) MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL062857 Credited 16/10/2017   64 KARMU BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL062857 Credited 16/10/2017   65 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   66 झीतेसि‍ग(Son) MP-21-004-052-001/6 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   67 Amu(Wife) MP-21-004-052-001/6 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   68 Kali(Wife) MP-21-004-052-001/6 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   69 Raju Jhitesingh(Son) MP-21-004-052-001/6 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   70 Guli Raju(Daughter-in-Law) MP-21-004-052-001/6 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   71 Rekha(Daughter) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   72 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   73 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721004WL062857 Credited 16/10/2017   74 मंगा MP-21-004-015-002/190 ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   75 मंजू MP-21-004-015-002/190 ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   76 दितू MP-21-004-015-002/190 ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   77 सकरिया MP-21-004-015-002/190 ST तलावली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   78 झुनामंगू MP-21-004-016-001/90 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   79 लालचंदमंगु MP-21-004-016-001/111 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   80 कसनी MP-21-004-016-001/111 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   81 दुबलिया लालचन्‍द(Self) MP-21-004-016-001/111-A ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   82 संजु(Sister) MP-21-004-016-001/111-A ST नवागांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   83 पिदिया भुहा MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   84 रमसी MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   85 हकरू MP-21-004-012-001/166 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   86 गुडडी MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL062857 Credited 16/10/2017   87 पेमा नरसिग भाबोर MP-21-004-012-001/328 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL062857 Credited 16/10/2017   88 सिगोथावरीया MP-21-004-036-001/67 ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   89 मेथली MP-21-004-036-001/67 ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   90 केहजी(Father) MP-21-004-036-001/67 ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   91 जेतली(Mother) MP-21-004-036-001/67 ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   92 bhura(Daughter) MP-21-004-036-001/67 ST गोलाछोटी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   93 नारंिसग MP-21-004-012-001/444 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL062857 Credited 16/10/2017   94 थवरिया MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   95 झगू MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   96 रामचन्द्र MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   97 सता MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   98 धन्ना MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   99 मगली MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   100 मानसिंह MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   101 दोली MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   102 प्रताप MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   103 विरसिंग MP-21-004-015-002/243 ST तलावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   104 शान्ति(Wife) MP-21-004-039-004/51 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL062857 Credited 16/10/2017   105 रंगु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL062857 Credited 16/10/2017   106 राजु MP-21-004-022-001/596 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721004WL062857 Credited 16/10/2017   107 अमरसिंह नाथिया MP-21-004-055-001/41 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   108 बादरो MP-21-004-055-001/206 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   109 रसु MP-21-004-055-001/206 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   110 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   111 सप्पा MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   112 जलीया थावरीया MP-21-004-055-001/72 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL062857 Credited 16/10/2017   113 दुरगा MP-21-004-055-001/72 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Pitol BKID0NAMRGB 1721004WL062857 Credited 16/10/2017   114 हमजु अलजी MP-21-004-055-001/181 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL062857 Credited 16/10/2017   115 रतन भुरजी MP-21-004-052-002/235 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   116 कमली रतन MP-21-004-052-002/235 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   117 धनकी रतन MP-21-004-052-002/235 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   118 नरसि‍हं रामचंद्र MP-21-004-052-002/272 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   119 धापू नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   120 पप्‍पूसि‍हं नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   121 तानू नरसि‍हं MP-21-004-052-002/272 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   122 थावू लक्ष्‍मण MP-21-004-052-002/273 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   123 झीतरी MP-21-004-052-002/273 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   124 हकरी MP-21-004-052-002/273 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   125 भुरा मानजी MP-21-004-052-002/283 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   126 मि‍रि‍या मडि‍या(Self) MP-21-004-052-002/92 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   127 दुबली मि‍रि‍या(Wife) MP-21-004-052-002/92 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   128 सावत्री मि‍रि‍या(Daughter) MP-21-004-052-002/92 ST फुटिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   129 बदिया मानसिंह MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   130 रायली MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   131 वेलजी MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   132 मनु MP-21-004-022-001/598 ST करडावद (बड़ी ) P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   133 जामसिंग MP-21-004-026-001/118 ST कोटड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   134 अन्नू MP-21-004-026-001/118 ST कोटड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   135 कैलाश MP-21-004-016-002/66 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   136 सैतु MP-21-004-016-002/66 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   137 नानसिंह(Self) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   138 हीमा(Wife) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   139 तोलिया(Son) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   140 संता(Son) MP-21-004-039-004/148 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   141 तेजीया(Self) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   142 Mukesh(Son) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   143 Rajesh(Son) MP-21-004-039-004/44 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   144 तेरू(Self) MP-21-004-039-004/45 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   145 नूरी(Wife) MP-21-004-039-004/45 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   146 मुन्ना(Self) MP-21-004-039-004/51 ST चारोलीपाड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA Jhabua 557528 1721004WL062857 Credited 16/10/2017   147 जोगड MP-21-004-012-001/712 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   148 रमा MP-21-004-012-001/712 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   149 छितु पिदिया MP-21-004-012-002/3 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   150 शाती MP-21-004-012-002/3 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   151 SAVITA JOGADA(Wife) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   152 REKHA BHALLU(Sister) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   153 खेलसिंग MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   154 पेमली MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   155 दिनेश MP-21-004-012-001/381 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL062857 Credited 16/10/2017   156 किताब MP-21-004-016-001/93 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   157 Divan(Son) MP-21-004-016-001/93 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   158 ख्राूमसिंग MP-21-004-053-002/210 ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   159 हूमा MP-21-004-053-002/210 ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   160 कालू MP-21-004-053-002/210 ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   161 सविता (Daughter) MP-21-004-053-002/210 ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   162 प्रमिला (Daughter) MP-21-004-053-002/210 ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   163 अनसिंहकेगू MP-21-004-016-001/46 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL062857 Credited 16/10/2017   164 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   165 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   166 सविता MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   167 हजारी MP-21-004-053-001/140 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK Jhabua 6090 1721004WL062857 Credited 16/10/2017   168 भु रू(Son) MP-21-004-053-001/140 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   169 माम ता(Daughter) MP-21-004-053-001/140 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   170 बाबू(Self) MP-21-004-053-001/141 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   171 पागली(Wife) MP-21-004-053-001/141 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   172 दिनेश MP-21-004-053-001/141 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   173 Martin MP-21-004-053-001/141 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   174 नरसिह MP-21-004-053-001/208 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   175 सीता MP-21-004-053-001/208 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   176 सोवपान MP-21-004-053-001/266 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   177 सूरली MP-21-004-053-001/266 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   178 दितु MP-21-004-053-001/266 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   179 अमरसिंह MP-21-004-053-001/137 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   180 रतनी MP-21-004-053-001/137 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   181 बालसिंह MP-21-004-053-001/139 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   182 सीाता MP-21-004-053-001/139 ST मोहनपुरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   183 गुडडु(Self) MP-21-004-067-002/74-A ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL121576   184 कस्‍तु(Wife) MP-21-004-067-002/74-A ST गडवाड़ा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL062857 Credited 16/10/2017   185 Raju(Son) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   186 Ablu(Daughter-in-Law) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   187 Kela(Mother) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   188 कालु MP-21-004-012-001/526 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   189 मीरा MP-21-004-012-001/526 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   190 तोली MP-21-004-012-001/328 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   191 मकनीपूनिया(Wife) MP-21-004-010-001/63 ST बलवन P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   192 mukesh(Son) MP-21-004-010-001/313 OTHER बलवन P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   193 खेता मगू सिगसडिया MP-21-004-012-001/316 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   194 Teja MP-21-004-012-001/316 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   195 प्रकाश खेता सिगाडिया MP-21-004-012-001/317 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   196 गीता MP-21-004-012-001/317 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   197 पुनी MP-21-004-016-002/116 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   198 rekha(Sister) MP-21-004-016-002/116 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   199 रामच्न्द्र(Wife) MP-21-004-016-001/90 ST नवागांव P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   200 सन्ता MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   201 kelash(Son) MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   202 sunita(Daughter-in-Law) MP-21-004-012-002/8 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   203 जुवानसिंग MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   204 मज्जू MP-21-004-016-002/171 ST बाटिया बर्डी P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL062857 Credited 16/10/2017   205 रमेश मेसु (Self) MP-21-004-010-001/136-B ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL062857 Credited 16/10/2017   206 शारदा(Wife) MP-21-004-010-001/136-B ST बलवन P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL062857 Credited 16/10/2017   कुल हाजिरी 206 206 206 206 206 206 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 205368 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 212592 प्रति मजदुर औसत 1032

कुल मानव दिवस : 1236