मस्टर रोल संख्या : 10578	तारीख से : 11/11/2017    तारीख को : 17/11/2017	: 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262	कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)

Measurement Book Detail

MB NO.  3043        Page NO.  73

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 सोनू(Daughter-in-Law) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   2 राकेश(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   3 काली अपसिंह(Daughter) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   4 रितेश(Brother) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   5 खुमान(Brother) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   6 आशा(Sister) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   7 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL076795 Credited 05/12/2017   8 भूरी MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL076795 Credited 05/12/2017   9 कन्ना MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   10 कलसिंह MP-21-005-010-001/38 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   11 धना MP-21-005-010-002/45 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   12 मुनसिं‍ह(Self) MP-21-005-010-002/45-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   13 सुरता(Wife) MP-21-005-010-002/45-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   14 नानसिंह(Self) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   15 अनिता(Wife) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   16 राजु(Son) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   17 बच्‍चु(Son) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   18 पानसिंह MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   19 बदिया(Self) MP-21-005-010-002/90-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   20 समरी. MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   21 दीतु.(Wife) MP-21-005-023-001/186 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   22 तैजु MP-21-005-018-001/442 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   23 mukesh(Son) MP-21-005-028-001/175 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   24 bhuRA(Daughter-in-Law) MP-21-005-028-001/175 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   25 फून्दी(Wife) MP-21-005-036-001/24 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   26 RAKESH CHAINSINGH(Self) MP-21-005-037-001/46-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   27 KAALI(Wife) MP-21-005-037-001/46-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   28 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   29 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   30 Sava(Wife) MP-21-005-037-002/25-A ST केलझर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL076795 Credited 05/12/2017   31 Geeta Amaru(Wife) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   32 पुनिया MP-21-005-037-001/59 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   33 मंगली MP-21-005-037-001/59 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   34 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   35 थावरी(Wife) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   36 शैतान अक्रम झूना(Self) MP-21-005-018-001/71 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   37 अदी(Wife) MP-21-005-018-001/71 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   38 खीमला MP-21-005-010-001/25 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   39 ललिता(Daughter) MP-21-005-010-001/25 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   40 शांगाबाई MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   41 मनता MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   42 कमला(Wife) MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   43 प्रताप MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   44 रामा MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   45 मुकेश(Husband) MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   46 रूपसिंह MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   47 मंगली नाथू MP-21-005-010-003/4 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   48 प्रकाश(Husband) MP-21-005-010-003/4 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   49 अनसिंह MP-21-005-010-003/109 ST बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   50 सनु MP-21-005-010-003/109 ST बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   51 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   52 बीजु MP-21-005-010-003/15 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   53 नानसिंह MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   54 लीला MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   55 थावरिया MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   56 ननू MP-21-005-010-001/38 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   57 दीता MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   58 अनिता MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   59 सीमा(Mother) MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   60 सामा(Son) MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   61 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL076795 Credited 05/12/2017   62 VASA(Wife) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL076795 Credited 05/12/2017   63 दिलीप(Son) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   64 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   65 पुन्नी MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   66 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   67 प्रेमसिंह(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   68 गुलसिंह दरू MP-21-005-018-001/442 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   69 धनसिह(Self) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076795 Credited 05/12/2017   70 कविता(Wife) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL076795 Credited 05/12/2017   71 छावनी MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   72 bhursingh(Son) MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL076795 Credited 05/12/2017   73 वरसिंह MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   74 झबां MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   75 रमतू(Father) MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   76 भिडू(Mother) MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   77 सन्‍नू बदिया(Wife) MP-21-005-010-002/90-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   78 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   79 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   80 मंता(Wife) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   81 VIJEN VARSINGH(Self) MP-21-005-037-001/128-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   82 JAHAMAA(Wife) MP-21-005-037-001/128-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   83 मगन(Self) MP-21-005-036-001/24 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   84 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   85 पप्ूप(Self) MP-21-005-036-001/23 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   86 रालू(Self) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   87 गोपाल(Son) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   88 अजय(Son) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   89 गंगा(Daughter) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   90 नंदीया(Self) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   91 दिनेश(Self) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   92 Jhabbu Himchand(Wife) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   93 Parmu Himchand(Son) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   94 Sharda Parmu(Daughter-in-Law) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   95 टेटीया MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   96 मडी MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   97 दिलिप(Son) MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   98 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   99 हुकली MP-21-005-010-003/91 SC बियाडाबरा P P P P P X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   100 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   101 भीमा मंगा(Self) MP-21-005-016-005/11 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   102 पारती(Wife) MP-21-005-016-005/11 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   103 रूपसिंह MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   104 वरसिंह MP-21-005-037-001/128 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   105 देमाली MP-21-005-037-001/128 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   106 लालीया भल्ला(Self) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   107 रूपली(Wife) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   108 sanjay(Son) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   109 tola(Daughter-in-Law) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   110 praphat(Son) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   111 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   112 अपसिंह MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   113 चेनसिंह(Self) MP-21-005-010-002/44-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   114 सनू(Wife) MP-21-005-010-002/44-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   115 खुनासिह MP-21-005-010-002/45 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   116 कलू कालिया(Self) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   117 Anta Kallu(Wife) MP-21-005-028-001/11 ST नवापाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL076795 Credited 05/12/2017   118 जामसिंह(Self) MP-21-005-023-001/181 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   119 नानी(Wife) MP-21-005-023-001/181 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   120 प्रकाश धान्‍ना(Self) MP-21-005-018-001/298-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   121 अन्‍नू प्रकाश(Wife) MP-21-005-018-001/298-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   122 मुकेश शैतान(Self) MP-21-005-018-001/71-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   123 नानी मुकेश(Wife) MP-21-005-018-001/71-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   124 नथूबाई MP-21-005-021-001/161 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   125 भूराबाई MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   126 खुमान(Self) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   127 तेजु(Wife) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   128 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   129 Divan Panna(Son) MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   130 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   131 टिबली MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   132 वसनी(Mother) MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   133 खुमान(Brother) MP-21-005-021-001/161 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   134 मंगलिया MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   135 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   136 सुनकी.(Wife) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   137 गुला MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   138 राधा MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   139 प्रताप(Self) MP-21-005-023-001/591-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   140 वसना तोलिया(Self) MP-21-005-024-001/18-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   141 अनकू(Wife) MP-21-005-024-001/18-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   142 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   143 कांतिबाई(Wife) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   144 जमना MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   145 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   146 मानसिंह.(Self) MP-21-005-023-001/186 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   147 हेमचंद्र. MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   148 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   149 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   150 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   151 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   152 माला(Father) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   153 सलू(Mother) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   154 पासुडी(Son) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   155 सडीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   156 सवाबाई.(Self) MP-21-005-023-001/189 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   157 Jhamku(Sister) MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   158 पांगलीबाई(Mother) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   159 गला MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   160 शंकर MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   161 सनु MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   162 सडीया(Father) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   163 सविता सडिया(Daughter-in-Law) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   164 सीता शंकर(Daughter) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   165 खिमा(Self) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   166 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   167 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   168 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   169 भुन्‍दरी(Wife) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   170 संतोष MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   171 काली संतोष(Daughter-in-Law) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   172 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   173 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL076795 Credited 05/12/2017   174 गोविन्‍द नन्‍दीया(Son) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   175 अमरी गोविन्‍द(Daughter-in-Law) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   176 सेता MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   177 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   178 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   179 MAHESH(Son) MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   180 SANGITA(Daughter-in-Law) MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   181 हलकु(Wife) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL076795 Credited 05/12/2017   182 कमलसिह(Self) MP-21-005-023-001/186-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076795 Credited 05/12/2017   183 सम्‍बुडी(Wife) MP-21-005-023-001/186-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076795 Credited 05/12/2017   184 बाबु.(Self) MP-21-005-023-001/182 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076795 Credited 05/12/2017   185 अनिता(Daughter-in-Law) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076795 Credited 05/12/2017   186 अमरसिह(Son) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL076795 Credited 05/12/2017   187 दिलीप(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   188 विजेद(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   189 विजेश(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   190 राकेश(Self) MP-21-005-023-001/174-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   191 पेमली(Wife) MP-21-005-023-001/174-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   192 देमा (Wife) MP-21-005-023-001/182 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   193 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   194 नूरी(Wife) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   195 रेमू(Daughter) MP-21-005-036-001/391 ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795   196 दिलीप(Son) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   197 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   198 KALI(Wife) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   199 KUKLA(Brother) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   200 KILU(Brother) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL076795 Credited 05/12/2017   201 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   202 बदली MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   203 दुर्गा MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL076795 Credited 05/12/2017   204 पप्‍पु(Self) MP-21-005-023-001/252-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL076795 Credited 05/12/2017   205 सुगना(Wife) MP-21-005-023-001/252-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL076795 Credited 05/12/2017   कुल हाजिरी 204 204 204 204 204 196 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 66048 प्रदाय राशि अनुसूचित जनजाति 138976 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 209152 प्रति मजदुर औसत 1020.2537

कुल मानव दिवस : 1216