मस्टर रोल संख्या : 30848	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 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.  15

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 हस्ताक्षर/ अगुठे का निशान Attendance By 1 Sita Jetla(Self) MP-21-004-012-001/659 ST ढेबर A A A A A A A 0 190 0 0 0 0       1721004WL195450   2 Saji Kaliya(Wife) MP-21-004-035-002/138-A ST परवट A A A A A A A 0 190 0 0 0 0       1721004WL195450   3 Madan Singadiya(Self) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL195450 Credited 16/03/2021   4 Kela madan(Wife) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL195450 Credited 16/03/2021   5 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   6 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   7 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 1721004WL195450 Credited 18/03/2021   8 गोपाल MP-21-004-012-001/248 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   9 शांति MP-21-004-012-001/248 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 17/03/2021   10 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 1721004WL195450 Credited 16/03/2021   11 Manki(Wife) 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 1721004WL195450 Credited 16/03/2021   12 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 1721004WL195450 Credited 18/03/2021   13 रेशमा 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 1721004WL195450 Credited 18/03/2021   14 भकना MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   15 तेजू MP-21-004-012-001/387 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   16 Rakesh Machar(Self) MP-21-004-012-001/387-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   17 Kheli Rakesh(Wife) MP-21-004-012-001/387-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   18 प्रेमचन्द MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL226305   19 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 1721004WL195450 Credited 16/03/2021   20 Karma Malji(Wife) MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   21 Dalla Raysing(Self) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   22 Javri(Wife) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   23 Kekridiya(Son) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   24 Rekaha(Granddaughter) MP-21-004-012-001/822 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   25 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 1721004WL195450 Credited 18/03/2021   26 कलां 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 1721004WL195450 Credited 18/03/2021   27 Dinesh Nagu(Son) 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 1721004WL195450 Credited 16/03/2021   28 Kallu Badiya Panda(Self) MP-21-004-052-002/100-A ST फुटिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   29 Raja Panda(Wife) MP-21-004-052-002/100-A ST फुटिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   30 Param Bhura(Self) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   31 Manjula Bhura(Wife) MP-21-004-035-002/45-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   32 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   33 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   34 Kaliya Bhuriya(Self) MP-21-004-035-002/138-A ST परवट A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450   35 वेस्ता मंगलिया MP-21-004-035-002/188 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   36 मडी MP-21-004-035-002/188 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   37 Rahul Bhabor(Self) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   38 Reshla Bhabor(Wife) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   39 Nathu(Self) MP-21-004-015-001/39-B ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   40 Pangli(Wife) MP-21-004-015-001/39-B ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   41 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 1721004WL195450 Credited 16/03/2021   42 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 1721004WL195450   43 Aklesh Bhabor(Self) MP-21-004-012-002/26-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   44 Manisha Bhabor(Wife) MP-21-004-012-002/26-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   45 Kanu Bhabor(Self) MP-21-004-012-001/757-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   46 Mila Bhabor(Wife) MP-21-004-012-001/757-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   47 Gangaram Devda(Self) MP-21-004-012-001/735-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   48 Lila Devda(Wife) MP-21-004-012-001/735-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   49 जोगडा MP-21-004-012-001/736 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   50 कल्ली MP-21-004-012-001/736 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   51 Gabru Amu(Self) MP-21-004-012-001/741-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   52 Kanta Gabru(Wife) MP-21-004-012-001/741-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   53 Payal Gabru(Daughter) MP-21-004-012-001/741-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   54 मुकेश(Son) MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   55 Sama Panda(Daughter-in-Law) MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   56 Mira Kamsingh(Wife) MP-21-004-012-001/661-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   57 Kabbu Machar(Wife) 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 1721004WL195450 Credited 16/03/2021   58 हिमाराज MP-21-004-012-001/661 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   59 खिमा MP-21-004-012-001/661 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   60 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 1721004WL195450 Credited 16/03/2021   61 Kana Bhabor(Self) 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 1721004WL195450 Credited 16/03/2021   62 Arvind Bhabor(Self) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   63 Mena Bhabor(Wife) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   64 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 1721004WL195450 Credited 16/03/2021   65 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 1721004WL195450 Credited 16/03/2021   66 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 1721004WL195450 Credited 16/03/2021   67 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 1721004WL195450 Credited 16/03/2021   68 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 1721004WL195450 Credited 16/03/2021   69 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 1721004WL195450 Credited 16/03/2021   70 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 1721004WL195450 Credited 16/03/2021   71 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 1721004WL195450 Credited 16/03/2021   72 धना मला कसनी MP-21-004-012-001/22 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   73 लीला MP-21-004-012-001/22 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   74 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 1721004WL195450 Credited 18/03/2021   75 Dhansingh Singadiya MP-21-004-012-001/192-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   76 Lali Singadiya MP-21-004-012-001/192-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   77 Chagan Singadiya(Self) MP-21-004-012-001/193-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   78 Geeta Singadiya(Wife) MP-21-004-012-001/193-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   79 Dita Mori(Self) MP-21-004-012-001/448-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   80 Sarma Mori(Wife) MP-21-004-012-001/448-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   81 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 16/03/2021   82 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL195450 Credited 18/03/2021   83 केगु MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   84 हकरी MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   85 नारसिग MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   86 मलजी MP-21-004-012-001/710 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   87 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 1721004WL195450 Credited 18/03/2021   88 कमेरा 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 1721004WL195450 Credited 18/03/2021   89 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 1721004WL195450 Credited 16/03/2021   90 Raju Singadiya(Self) MP-21-004-047-002/52-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   91 Anita Raju(Wife) MP-21-004-047-002/52-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   92 Sakka(Daughter) MP-21-004-047-002/52-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL195450 Credited 16/03/2021   93 सनू MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL195450 Credited 16/03/2021   94 गुटटु MP-21-004-012-001/768 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL195450 Credited 16/03/2021   95 तोली MP-21-004-012-001/768 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL195450 Credited 16/03/2021   96 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 1721004WL195450 Credited 16/03/2021   97 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 1721004WL195450 Credited 16/03/2021   98 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 1721004WL195450 Credited 16/03/2021   99 JOGADA BHALLU(Self) MP-21-004-012-001/334-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL226207   100 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 1721004WL195450 Credited 17/03/2021   101 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 1721004WL195450 Credited 17/03/2021   102 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 1721004WL195450 Credited 17/03/2021   103 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 1721004WL195450 Credited 17/03/2021   104 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 1721004WL195450 Credited 18/03/2021   105 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 1721004WL195450 Credited 16/03/2021   106 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 1721004WL195450 Credited 16/03/2021   107 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 1721004WL195450 Credited 16/03/2021   108 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 1721004WL195450 Credited 18/03/2021   109 Dulesingh Singadiya(Self) MP-21-004-012-001/192-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   110 Reshma singadiya(Wife) MP-21-004-012-001/192-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   111 Parkash Meda(Self) MP-21-004-053-003/132-B ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   112 Majita Meda(Wife) MP-21-004-053-003/132-B ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   113 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 1721004WL195450 Credited 18/03/2021   114 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 1721004WL195450 Credited 18/03/2021   115 ऊकारवजहिंग MP-21-004-016-001/4 ST नवागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL195450 Credited 18/03/2021   116 रंगू MP-21-004-016-001/4 ST नवागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL195450 Credited 18/03/2021   117 प्रेम MP-21-004-016-001/4 ST नवागांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL195450 Credited 18/03/2021   118 लालू कचरिया मनी MP-21-004-012-001/14 ST ढेबर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL195450 Credited 18/03/2021   119 Kamlesh makna(Self) MP-21-004-012-001/387-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   120 Mariya(Wife) MP-21-004-012-001/387-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 18/03/2021   121 Mukesh Makna(Self) MP-21-004-012-001/387-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 18/03/2021   122 Told Mukesh(Wife) MP-21-004-012-001/387-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 18/03/2021   123 GUNAM SINGH RUMAL(Self) MP-21-004-012-001/387-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   124 Gajja Guman Machar(Wife) MP-21-004-012-001/387-C ST ढेबर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450   125 कलसिह MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 18/03/2021   126 वन्ता MP-21-004-012-001/654 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   127 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 1721004WL195450 Credited 16/03/2021   128 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 1721004WL195450 Credited 16/03/2021   129 Badar katra(Self) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   130 Hurti Badar(Wife) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   131 Mannu Bhabor(Self) MP-21-004-012-002/26-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   132 Geeta Bhabor(Wife) MP-21-004-012-002/26-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL195450 Credited 16/03/2021   133 दरू कडवा(Self) MP-21-004-012-001/547-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL195450 Credited 17/03/2021   134 कन्‍ना(Wife) MP-21-004-012-001/547-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL195450 Credited 18/03/2021   135 मुकेश(Self) MP-21-004-016-001/31-C ST नवागांव P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL195450 Credited 17/03/2021   136 संता(Wife) MP-21-004-016-001/31-C ST नवागांव P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004WL195450 Credited 17/03/2021   137 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 1721004WL195450 Credited 18/03/2021   138 Sunita(Daughter) 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 1721004WL195450 Credited 16/03/2021   139 Madhuri(Daughter) 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 1721004WL195450 Credited 16/03/2021   140 हुुमजी MP-21-004-012-001/180 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   141 Mukesh Singadiya(Self) MP-21-004-012-001/193 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhadla BKID0MG0316 1721004WL195450 Credited 16/03/2021   142 Narma Singadiya(Wife) MP-21-004-012-001/193 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhadla BKID0MG0316 1721004WL195450 Credited 16/03/2021   143 गुलबा बूसा MP-21-004-012-001/180 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL195450 Credited 18/03/2021   144 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 1721004WL195450 Credited 17/03/2021   145 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 1721004WL195450 Credited 18/03/2021   146 Kasni(Self) MP-21-004-012-001/21 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   147 Matiyash Katra(Self) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   148 Kila Katra(Wife) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   149 Piter Katra(Self) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   150 Rinku Katra(Wife) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   151 Gabarsingh Mori(Self) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   152 Mehja Mori(Wife) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   153 Amarsingh Mori(Self) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   154 Alka Mori(Wife) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   155 गुमान गलाल MP-21-004-052-002/184 ST फुटिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   156 झुमा गुमान MP-21-004-052-002/184 ST फुटिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL195450 Credited 16/03/2021   157 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 1721004WL195450 Credited 17/03/2021   158 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 1721004WL195450 Credited 18/03/2021   159 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 1721004WL195450 Credited 18/03/2021   160 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 1721004WL195450 Credited 16/03/2021   161 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 1721004WL195450 Credited 16/03/2021   162 कसनी MP-21-004-012-001/21 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 17/03/2021   163 Karamsingh Mori(Self) MP-21-004-012-001/448-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 16/03/2021   164 Radhu Mori(Wife) MP-21-004-012-001/448-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 16/03/2021   165 Pangu Naran(Son) MP-21-004-012-002/15 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 16/03/2021   166 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 1721004WL195450 Credited 18/03/2021   167 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 1721004WL195450 Credited 18/03/2021   168 कलसिह MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 16/03/2021   169 लखु MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL195450 Credited 16/03/2021   170 राजू सोमा MP-21-004-035-002/134 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL195450 Credited 16/03/2021   171 अनु MP-21-004-035-002/134 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL195450 Credited 18/03/2021   172 रमतु MP-21-004-035-002/134 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL195450 Credited 16/03/2021   173 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 1721004WL195450 Credited 16/03/2021   174 pangla(Self) MP-21-004-017-002/108-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   175 jogdi(Wife) MP-21-004-017-002/108-C ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   176 tansingh(Self) MP-21-004-016-001/31-B ST नवागांव P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   177 sagita(Wife) MP-21-004-016-001/31-B ST नवागांव P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   178 रामू MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   179 गूडडी MP-21-004-053-002/195 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   180 नानसिंग MP-21-004-053-002/85 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   181 शर्मा MP-21-004-053-002/85 ST गडवाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   182 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 1721004WL195450 Credited 18/03/2021   183 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 1721004WL195450 Credited 18/03/2021   184 Pansingh Somla(Self) MP-21-004-035-003/28 ST हडमतिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL195450 Credited 16/03/2021   185 Kamsingh Bhuha(Self) MP-21-004-012-001/661-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721004WL195450 Credited 16/03/2021   186 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 1721004WL195450 Credited 18/03/2021   187 मलजी MP-21-004-012-001/247 ST ढेबर A A A A A A A 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL195450   188 कमली MP-21-004-012-001/247 ST ढेबर A A A A A A A 0 190 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL195450   189 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 1721004WL195450 Credited 18/03/2021   190 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 1721004WL195450 Credited 18/03/2021   191 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 1721004WL195450 Credited 18/03/2021   192 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 1721004WL195450 Credited 16/03/2021   193 शंकर वेस्‍ता(Self) MP-21-004-035-002/188-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL195450 Credited 18/03/2021   194 कमली(Wife) MP-21-004-035-002/188-A ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL195450 Credited 18/03/2021   195 Prem Mori(Self) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL195450 Credited 16/03/2021   196 Badli Mori(Wife) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL195450 Credited 16/03/2021   197 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 1721004WL195450 Credited 16/03/2021   198 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 1721004WL195450 Credited 16/03/2021   कुल हाजिरी 191 191 191 191 191 191 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 216600 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 217740 प्रति मजदुर औसत 1099.697

कुल मानव दिवस : 1146