मस्टर रोल संख्या : 2380	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121	कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

Measurement Book Detail

MB NO.  3055        Page NO.  13

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 RAMESH(Self) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   2 REMATA(Wife) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   3 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   4 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   5 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   6 हिरा(Wife) MP-21-005-036-001/85 ST साड़ A A A A A A A 0 193 0 0 0 0 C.C.B KALIDEVI 005 1721005WL025783   7 उमली(Wife) MP-21-005-036-001/293 ST साड़ A A A A A A A 0 193 0 0 0 0 C.C.B KALIDEVI 005 1721005WL025783   8 चेनसिंह(Self) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   9 सन्ता(Wife) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   10 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   11 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   12 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   13 KALUSINGH(Self) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   14 PAYAL(Sister) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   15 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   16 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   17 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   18 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025783 Credited 20/05/2021   19 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL025783 Credited 21/05/2021   20 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   21 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   22 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   23 Khuman Bhurji(Self) MP-21-005-036-001/329-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 11/06/2021   24 Deetu Khuman(Wife) MP-21-005-036-001/329-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 11/06/2021   25 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   26 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   27 SUNNI KIHORI(Wife) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   28 HUMA MUNIYA(Self) MP-21-005-036-001/255-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   29 LAXMI MUNIYA(Wife) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   30 BADA MUNIYA(Self) MP-21-005-036-001/255-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   31 TOLI MUNIYA(Wife) MP-21-005-036-001/255-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   32 रामसिंह नानका(Self) MP-21-005-014-002/43-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   33 HUMLI RAMSINGH(Wife) MP-21-005-014-002/43-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   34 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   35 जेरा(Wife) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   36 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   37 करण पाल(Self) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   38 काली करण(Wife) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   39 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 11/06/2021   40 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   41 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   42 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   43 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025783 Credited 20/05/2021   44 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025783 Credited 20/05/2021   45 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025783 Credited 20/05/2021   46 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025783 Credited 20/05/2021   47 HAVSINGH(Self) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025783 Credited 20/05/2021   48 KAMITA(Wife) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025783 Credited 20/05/2021   49 RAKESH PARMAR(Self) MP-21-005-036-001/357-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   50 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   51 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 11/06/2021   52 Sharda Gobariya(Daughter) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   53 JAIPRAKASH DEWAL(Self) MP-21-005-036-001/421-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   54 Kaliya Devla(Self) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   55 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   56 VASANI MEDA(Wife) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   57 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   58 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   59 MANNU PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL025783 Credited 20/05/2021   60 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   61 पंमा(Wife) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   62 लुणकी(Wife) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   63 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   64 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   65 SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   66 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025783 Credited 20/05/2021   67 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   68 पेैमली(Wife) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   69 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   70 DITU(Wife) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   71 KAMMA MUNIYA(Self) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   72 सवीता प्रेमंसिंह(Wife) MP-21-005-036-001/470 ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL025783   73 प्रेमंसिंह बिजिया(Self) MP-21-005-036-001/470 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   74 BADI AMLIYAR(Self) MP-21-005-036-001/57-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025783 Credited 20/05/2021   75 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   76 ललू(Wife) MP-21-005-036-001/294 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   77 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   78 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025783 Credited 20/05/2021   79 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL025783 Credited 21/05/2021   80 पारती(Wife) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   81 थावरिया(Self) MP-21-005-036-001/223 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   82 केहजी(Self) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   83 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   84 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   85 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   86 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   87 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   88 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   89 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   90 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   91 टेटीया(Self) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   92 SHEELU MEDA(Wife) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   93 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   94 कुक्क्ी MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   95 दिलीप भाबर(Self) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783   96 लीलम भाबर(Wife) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783   97 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   98 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   99 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   100 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 25/05/2021   101 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 25/05/2021   102 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   103 अमरसिंह नाथीया MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   104 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   105 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   106 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   107 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   108 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   109 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   110 भूरा(Wife) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   111 PREMSINGH DAMOR(Self) MP-21-005-036-001/220-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   112 JAGRTI DAMOR(Wife) MP-21-005-036-001/220-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   113 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   114 SHRADA(Self) MP-21-005-036-001/333-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   115 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   116 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   117 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   118 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   119 राजुडी(Wife) MP-21-005-036-001/383 ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783   120 SONU DEVAL(Wife) MP-21-005-036-001/421-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   121 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   122 मडी(Wife) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   123 छगन खुनसिंह(Self) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   124 कान्‍ता छगन(Wife) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   125 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 20/05/2021   126 सपां(Wife) MP-21-005-036-001/88 ST साड़ A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783   127 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   128 मंगलिया(Self) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   129 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   130 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   131 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   132 मेसरी नाथुसिंह(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   133 DINESH DAMOR(Self) MP-21-005-036-001/220-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   134 KALPANA DAMOR(Wife) MP-21-005-036-001/220-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   135 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   136 BASU MEDA(Self) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   137 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   138 RAMLI PARMAR(Wife) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   139 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   140 Pushpa Khimla(Wife) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   141 मानसिंह(Brother) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   142 थावरी(Wife) MP-21-005-036-001/341 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   143 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025783 Credited 21/05/2021   144 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025783 Credited 20/05/2021   145 मिश्रु हुमजी(Self) MP-21-005-036-001/486 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   146 पुनी मिश्रु(Wife) MP-21-005-036-001/486 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   147 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   148 रेखा(Wife) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   149 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025783 Credited 21/05/2021   150 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   151 LELAM PARMAR(Grandmother) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 11/06/2021   152 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   153 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   154 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   155 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   156 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   157 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL025783 Credited 21/05/2021   158 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025783 Credited 20/05/2021   159 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025783 Credited 20/05/2021   160 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   161 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   162 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   163 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   164 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   165 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 21/05/2021   166 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   167 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   168 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   169 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   170 मूनसिंह नाना(Self) MP-21-005-036-001/294 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 21/05/2021   171 APPU(Self) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   172 SANGITA(Wife) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   173 कम्मा रंगजी(Self) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   174 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   175 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   176 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   177 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   178 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   179 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   180 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   181 बाबु(Self) MP-21-005-036-001/341 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   182 KUKA PARMAR(Self) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 11/06/2021   183 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   184 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   185 हकरीया(Self) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   186 पूनी(Wife) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   187 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   188 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   189 दीता(Self) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   190 मीठडी(Wife) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 21/05/2021   191 तोलसिंह(Self) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   192 भवर बापू(Self) MP-21-005-036-001/77 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   193 कमली(Wife) MP-21-005-036-001/77 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   194 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 21/05/2021   195 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   196 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783   197 Basanti Ramsingh(Wife) MP-21-005-036-001/331-A ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783   198 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   199 लालू(Brother) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   200 सुशी(Wife) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   201 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   202 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   203 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   204 Parti Kaliya(Wife) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL025783 Credited 20/05/2021   205 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   206 मंगली(Wife) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   207 अनसिंह बद्या(Self) MP-21-005-036-001/85 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   208 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   209 Leela Narwesing(Wife) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   210 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025783 Credited 20/05/2021   211 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL025783 Credited 20/05/2021   कुल हाजिरी 202 202 202 202 202 202 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 224652 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 233916 प्रति मजदुर औसत 1108.6067

कुल मानव दिवस : 1212