मस्टर रोल संख्या : 28789	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 7650/5608    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605608	कार्य का नाम : Nistar Talab Nirman Machar Faliya Undwa (1721/WC/22012034605608)

Measurement Book Detail

MB NO.  2983        Page NO.  1

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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 वेलसिग नानजी मोरी MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL175635 Credited 28/01/2021   2 हुमा MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL175635 Credited 28/01/2021   3 Babu(Self) MP-21-004-012-001/757-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL175635 Credited 28/01/2021   4 Kali Babu(Wife) MP-21-004-012-001/757-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL175635 Credited 27/01/2021   5 नागू MP-21-004-012-002/26 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   6 कलां MP-21-004-012-002/26 ST सातबिल्ली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   7 मेतला हलिया MP-21-004-012-001/331 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   8 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   9 बसु धूलजी MP-21-004-012-001/309 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   10 रेशमा MP-21-004-012-001/309 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   11 नजरू खीमा MP-21-004-012-001/117 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   12 जोगडीया MP-21-004-012-001/117 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   13 Rupa MP-21-004-012-001/117 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   14 जोगडा रंगजी MP-21-004-012-001/190 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   15 भल्लू MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   16 हिरकी MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   17 रमेश MP-21-004-012-001/196 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   18 मीरा MP-21-004-012-001/196 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   19 Himat(Self) MP-21-004-012-001/30-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   20 Ramesh Lala(Self) MP-21-004-012-001/662-B OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   21 कल्लु MP-21-004-012-001/743 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   22 गुडउी MP-21-004-012-001/743 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   23 कालू MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   24 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   25 कसन MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   26 Kasan Kalu(Self) MP-21-004-012-001/775-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   27 Selaki Kasan(Wife) MP-21-004-012-001/775-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   28 सडिया(Self) MP-21-004-012-001/817 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   29 नकु(Wife) MP-21-004-012-001/817 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   30 वजिया MP-21-004-012-001/741 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   31 तोली MP-21-004-012-001/741 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   32 Amu Vajiya(Self) MP-21-004-012-001/741-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   33 Jhuma Amu(Wife) MP-21-004-012-001/741-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   34 Guma Amu(Son) MP-21-004-012-001/741-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   35 रमसिह MP-21-004-012-001/666 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   36 हिरकी MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   37 Magu MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   38 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   39 मानकी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   40 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   41 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   42 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   43 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   44 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   45 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   46 काना बाबू भाबोर MP-21-004-012-001/301 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   47 सूगना MP-21-004-012-001/301 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   48 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   49 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   50 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   51 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   52 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   53 सुकी MP-21-004-012-001/28 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   54 जाता MP-21-004-012-001/16 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   55 कस्सा MP-21-004-012-001/167 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   56 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   57 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   58 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   59 वना MP-21-004-012-001/311 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   60 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   61 कालू MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   62 मडी MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   63 हुकली MP-21-004-012-001/400 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   64 अंदू मानसिंग बदली MP-21-004-012-001/85 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   65 Gatu(Self) MP-21-004-012-001/911 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   66 Vesti(Wife) MP-21-004-012-001/911 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   67 दल्ला गवा पाचु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   68 टिबु MP-21-004-056-002/151 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   69 Raju Amru Singadiya(Self) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   70 Anita Raju(Wife) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   71 Sakka(Sister) MP-21-004-047-002/52-A ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635 Credited 27/01/2021   72 मंगीया MP-21-004-012-001/774 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL175635 Credited 27/01/2021   73 कमेरा MP-21-004-012-001/774 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL175635   74 नुरा MP-21-004-012-001/657 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   75 अज्जु MP-21-004-012-001/657 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL175635   76 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   77 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 28/01/2021   78 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   79 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   80 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   81 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 28/01/2021   82 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   83 गीमो MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   84 rishu(Sister) MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   85 Narmu(Self) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 27/01/2021   86 Bhanu(Wife) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL175635 Credited 28/01/2021   87 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL175635 Credited 27/01/2021   88 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL175635 Credited 27/01/2021   89 Dipali(Sister) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL175635 Credited 27/01/2021   90 जामसिह MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   91 अन्ता MP-21-004-012-001/728 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   92 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721004WL196102 Rejected 01/02/2021   93 Sajni Mallu(Self) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 27/01/2021   94 Mallu Nana(Husband) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 27/01/2021   95 Pappu Nana(Brother) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 27/01/2021   96 धुमा MP-21-004-040-002/248 ST उमरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   97 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 28/01/2021   98 रकेश MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   99 धन्ना MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   100 भल्लु MP-21-004-012-001/711 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   101 गज्जु MP-21-004-012-001/665 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 28/01/2021   102 Abesh Amu(Son) MP-21-004-012-001/741-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   103 पप्‍पु(Self) MP-21-004-053-003/132-A ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   104 लिला(Wife) MP-21-004-053-003/132-A ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   105 जालू नानजी MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 28/01/2021   106 Vikesh(Son) MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   107 लालु MP-21-004-012-001/727 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   108 झब्बु MP-21-004-012-001/727 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   109 मोता MP-21-004-040-002/248 ST उमरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 28/01/2021   110 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 28/01/2021   111 कालू बदिया हुमजी MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 28/01/2021   112 मीरा MP-21-004-012-001/322 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 28/01/2021   113 कालू MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   114 Kantilal(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   115 Kamlesh(Son) MP-21-004-012-001/491 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   116 मटला MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL196102 Rejected 01/02/2021   117 झापु MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   118 Prabhu(Son) MP-21-004-012-001/731 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   119 अपसिंह हवा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   120 रखमा MP-21-004-015-002/56 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   121 रमीला(Father) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   122 हेमराज(Mother) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   123 गुडी(Son) MP-21-004-015-002/56 ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   124 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   125 Hingru Bhalu(Self) MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL175635 Credited 27/01/2021   126 रमली MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 27/01/2021   127 गोविंद(Father) MP-21-004-012-001/730 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL175635 Credited 28/01/2021   128 टिबा MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   129 काली MP-21-004-012-001/490 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   130 लीला MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 28/01/2021   131 ललिता(Wife) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL175635 Credited 27/01/2021   132 टिहिया MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL175635 Credited 28/01/2021   133 सन्नू MP-21-004-038-001/241 ST बामन सेमलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   134 गंगली MP-21-004-012-001/665 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   135 मालु तेरू MP-21-004-012-001/119 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   136 नुरी MP-21-004-012-001/119 ST ढेबर A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635   137 तेरु पांगला कासू MP-21-004-012-001/26 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL196102 Rejected 01/02/2021   138 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL175635 Credited 28/01/2021   139 Sumitra(Daughter) MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL175635 Credited 27/01/2021   140 मोटिया MP-21-004-044-001/84 ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL175635 Credited 28/01/2021   141 टिहिया तारिया (Self) MP-21-004-044-001/162-A ST बडलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   142 हुरगा MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   143 Joga Teru Pangla(Self) MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   144 kala MP-21-004-012-001/30 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   145 थावरिया MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   146 झूमली MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   147 खनुसिंह पुनिया नंदू MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   148 Kamodi Bhabor(Wife) MP-21-004-012-001/45 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   149 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   150 पागली MP-21-004-012-001/74 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   151 हकरिया कल्लू गलानी MP-21-004-012-001/74 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   152 मेहतांिसह हिरा MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL175635 Credited 28/01/2021   153 सप्पा MP-21-004-055-001/71 ST कुण्‍डला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Pitol BKID0MG5017 1721004WL175635 Credited 27/01/2021   154 हरजी MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   155 सनता MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   156 नाथू MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 28/01/2021   157 पागली MP-21-004-015-001/39 ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL175635 Credited 27/01/2021   158 काली MP-21-004-040-002/248 ST उमरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   159 बद्री MP-21-004-012-001/742 ST ढेबर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635   160 माली MP-21-004-012-001/742 ST ढेबर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635   161 पागलिया MP-21-004-012-001/735 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 28/01/2021   162 कमतु MP-21-004-012-001/735 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   163 गीता MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   164 रंगा(Self) MP-21-004-012-001/820 OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   165 हिरा(Wife) MP-21-004-012-001/820 OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   166 कलसिह MP-21-004-012-001/658 ST ढेबर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635   167 लखु MP-21-004-012-001/658 ST ढेबर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635   168 नाना MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   169 रमली MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   170 Manga Pangla(Mother) MP-21-004-012-001/656 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   171 कमां MP-21-004-012-001/203 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   172 केसा गुलचन्द गमार MP-21-004-012-001/312 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   173 सन्ता MP-21-004-012-001/312 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL175635 Credited 27/01/2021   174 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   175 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   176 Magan Hatila(Self) MP-21-004-012-001/490 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   177 मडिया(Self) MP-21-004-035-003/45 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   178 अनसिंह MP-21-004-053-003/132 ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   179 पांगला MP-21-004-053-003/132 ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL175635 Credited 28/01/2021   180 Raju(Son) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 28/01/2021   181 Ablu(Daughter-in-Law) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   182 Kela(Mother) MP-21-004-017-002/70-B ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 28/01/2021   183 सन्नू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA 007639 1721004WL175635 Credited 27/01/2021   184 सन्दू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA 007639 1721004WL175635 Credited 28/01/2021   185 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 28/01/2021   186 लालू पांगला सिगाडिया MP-21-004-012-001/310 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   187 रमा MP-21-004-012-001/310 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   188 कसन बिजला डामोर MP-21-004-012-001/311 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   189 जेतला हलिया सिगाडिया MP-21-004-012-001/330 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   190 खेता मगू सिगसडिया MP-21-004-012-001/316 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 28/01/2021   191 प्रकाश खेता सिगाडिया MP-21-004-012-001/317 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   192 हिमत बापू झाीलरी MP-21-004-012-001/31 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   193 मानकी MP-21-004-012-001/31 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   194 पागू(Father) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   195 मागू(Mother) MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   196 बिजीया खुनजी अंदी MP-21-004-012-001/16 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   197 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   198 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   199 रूगनास MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   200 मिठू वसना MP-21-004-012-001/253 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   201 काकू MP-21-004-012-001/610 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   202 काली MP-21-004-012-001/610 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   203 Savita Ramesh(Wife) MP-21-004-012-001/662-B OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   204 पुना MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   205 कसमी MP-21-004-012-001/757 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL175635 Credited 27/01/2021   206 कालिया (Self) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   207 पारती (Sister) MP-21-004-035-002/188-C ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   208 Rahul Munna Bhuriya(Self) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   209 Vasni Rahul(Wife) MP-21-004-035-002/69-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   210 प्रेमसिह पांगला(Self) MP-21-004-035-002/191-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   211 रूनीता(Wife) MP-21-004-035-002/191-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   212 पागली MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL175635 Credited 27/01/2021   213 Sanju Munna Bhuriya(Self) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721004WL175635 Credited 27/01/2021   214 Rekha munna(Sister) MP-21-004-035-002/69-C ST परवट P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721004WL175635 Credited 27/01/2021   215 मीरा MP-21-004-040-002/248 ST उमरी A A A A A A A 0 190 0 0 0 0 JHABUA DHAR KHETRIYA BANK no JHABUA 1721004WL175635   216 कालू मंगलीया MP-21-004-040-002/248 ST उमरी A A A A A A A 0 190 0 0 0 0 JHABUA DHAR KHETRIYA BANK no JHABUA 1721004WL175635   कुल हाजिरी 195 195 195 195 195 195 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 217740 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 222300 प्रति मजदुर औसत 1029.1666

कुल मानव दिवस : 1170