मस्टर रोल संख्या : 5604	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  14

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 Toliya badiya(Self) MP-21-005-047-001/225-B ST ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL052074   2 Puni Badiya MP-21-005-047-001/225-B ST ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL052074   3 RAMU PANSINGH(Son) MP-21-005-048-001/70 OTHER छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL052074   4 सतरी(Wife) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL052074   5 झीतरा(Self) MP-21-005-048-001/86 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL052074   6 नाथू(Son) MP-21-005-048-001/222 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL052074   7 खुला(Self) MP-21-005-048-001/23 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL052074   8 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052074 Credited 25/06/2020   9 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052074 Credited 25/06/2020   10 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052074 Credited 25/06/2020   11 DIVAN MITHU(Son) MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052074 Credited 25/06/2020   12 सुवरसिह हकमा(Self) MP-21-005-048-001/93-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074   13 लिला(Wife) MP-21-005-048-001/93-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074   14 कुवरसिंग(Son) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   15 रमीला(Daughter) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   16 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   17 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   18 कलावती(Daughter) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   19 रीछू(Self) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   20 शारदी(Daughter) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   21 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   22 पीदु(Self) MP-21-005-048-001/85 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   23 पांगलीया(Son) MP-21-005-048-001/85 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL052074   24 पेमचंद्र(Self) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   25 पांगली(Wife) MP-21-005-048-001/81 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   26 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   27 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 26/06/2020   28 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   29 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   30 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   31 तोलिया(Self) MP-21-005-048-001/179 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   32 शैतान(Son) MP-21-005-048-001/23 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   33 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   34 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   35 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   36 परमसिंह(Self) MP-21-005-048-001/20 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   37 सन्‍पा(Wife) MP-21-005-048-001/20 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   38 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   39 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   40 पप्‍पू(Son) MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL124519   41 डेबरा(Self) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   42 सकरी(Wife) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   43 काली(Daughter) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   44 आलसिंग(Self) MP-21-005-048-001/44 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   45 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   46 रीछू(Self) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL052074 Credited 26/06/2020   47 गोरकी(Wife) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL052074 Credited 26/06/2020   48 शंकर(Self) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   49 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   50 दलकी MP-21-005-048-001/245 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   51 पानसिंह(Self) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   52 मंगी(Wife) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   53 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   54 सिकदार(Self) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   55 मनी(Wife) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   56 रतनसिंह(Self) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   57 केसू(Self) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   58 पांगली MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   59 मालसिंग MP-21-005-042-002/201 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   60 बुच्चा वेशिया MP-21-005-047-001/184 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   61 रामसिंह MP-21-005-041-003/20 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   62 राजीया MP-21-005-041-003/20 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   63 अंगुर MP-21-005-041-003/20 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   64 RAJES RAMSINGH(Self) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   65 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   66 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   67 सुरली MP-21-005-042-002/287 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   68 Kalu Parsingh(Son) MP-21-005-042-002/287 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   69 कुतरिया(Self) MP-21-005-042-002/75 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   70 दुडी(Wife) MP-21-005-042-002/75 ST बलोला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   71 Sardar Kutriya(Son) MP-21-005-042-002/75 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   72 किशन MP-21-005-047-001/102 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   73 सेवती MP-21-005-047-001/102 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   74 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   75 पन्ना MP-21-005-047-001/105 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   76 भावसिंह बुच्चा MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   77 कमली MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   78 सनू बुदिया MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   79 कमलेश MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   80 बादर कालू MP-21-005-047-001/268 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   81 झीतरिया बुद्धिया MP-21-005-047-001/275 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   82 लालू पेमला MP-21-005-047-001/296 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   83 कलू सोमला MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   84 पारसिंग MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   85 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   86 SUTAN BADIYA(Self) MP-21-005-047-001/335 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   87 JELA SURTAN(Wife) MP-21-005-047-001/335 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   88 BHUNDARA SURTAN(Daughter) MP-21-005-047-001/335 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   89 मानसिंह पिदिया MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   90 Bhalu Bachu(Self) MP-21-005-047-001/446-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   91 दरू भुरा MP-21-005-047-001/73 SC ढोचका P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   92 वेलसिंह MP-21-005-047-002/101 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   93 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   94 काली(Daughter) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   95 मुन्‍ना(Son) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL124519   96 केसू(Self) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   97 गोरी(Wife) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   98 रून्‍जु(Self) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   99 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   100 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 26/06/2020   101 सवी(Wife) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 26/06/2020   102 बहादुर(Son) MP-21-005-048-001/125 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   103 लालसिंह(Self) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL052074 Credited 25/06/2020   104 रखमा(Wife) MP-21-005-048-001/132 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL052074   105 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   106 बाजा(Wife) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   107 टेटु(Son) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   108 पारु कलसिह(Self) MP-21-005-048-001/102-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   109 Mota Bhalu(Wife) MP-21-005-047-001/446-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   110 झुमली MP-21-005-047-001/69 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   111 Malsingh Kalu(Self) MP-21-005-047-001/413-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   112 Bhuri Malsingh(Wife) MP-21-005-047-001/413-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   113 Toliya Gumji(Self) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   114 Huma Toliya(Wife) MP-21-005-047-001/69-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   115 Raju Bharatsingh(Wife) MP-21-005-047-001/366-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   116 PARSINGH KALLU(Self) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   117 ANTU PARSINGH(Wife) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   118 Rekha Pankaj(Wife) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   119 केशा MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   120 Sunita Rakesh(Wife) MP-21-005-047-001/167-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   121 DULA RICHHU(Self) MP-21-005-047-001/312-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   122 SHARDI DULA(Wife) MP-21-005-047-001/312-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   123 KALA NARVESINGH(Wife) MP-21-005-047-001/312-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   124 Sakriya Bucha(Self) MP-21-005-047-001/184-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   125 Pari Sakriya(Wife) MP-21-005-047-001/184-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   126 Sursingh Thavriya(Self) MP-21-005-047-001/155-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   127 Madi Sursingh(Wife) MP-21-005-047-001/155-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   128 Ajay Dhana(Brother) MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   129 TEJU MUKESH(Wife) MP-21-005-008-003/70-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   130 पिडू सेकडिया MP-21-005-017-001/187 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   131 सन्ता MP-21-005-017-001/187 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   132 RAJU PIDU(Son) MP-21-005-017-001/187 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   133 Sajni Bapu(Daughter-in-Law) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   134 रेसा(Wife) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   135 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   136 शरमा(Wife) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   137 पारसिह(Self) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   138 दली(Wife) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   139 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   140 केलश बापु(Self) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   141 गिता(Wife) MP-21-005-048-001/48-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   142 झेंदा(Wife) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   143 DALU THAVRIYA(Self) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   144 BUDA DALU(Wife) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   145 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   146 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   147 THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   148 PAPPU THANSINGH(Wife) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   149 ANIL PRATAP(Self) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   150 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   151 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   152 मुकेश(Self) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   153 मडी(Wife) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   154 Babalu Ramesh(Self) MP-21-005-048-001/262-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   155 Kavita Babalu(Wife) MP-21-005-048-001/262-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   156 जामसिंह MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   157 रमली MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   158 कमू MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   159 सेना MP-21-005-048-001/222 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   160 माधुरी(Wife) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   161 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   162 चेंनसिह बारिया(Self) MP-21-005-048-001/239-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   163 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   164 थानसिंह मेडा(Self) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   165 देवली(Wife) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   166 अनसिंह(Self) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   167 कमा(Wife) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   168 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   169 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   170 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   171 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   172 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   173 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   174 कमु(Self) MP-21-005-048-001/82 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   175 लिला मांजु(Wife) MP-21-005-048-001/83-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   176 GUDI RAMU(Daughter-in-Law) MP-21-005-048-001/70 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   177 बालू(Son) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   178 KALLU DULIYA(Self) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   179 JHUMA KALLU(Wife) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   180 विजन कल्लु(Self) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   181 कांता(Wife) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   182 नेवसिह कल्लु(Self) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074   183 गुडडी(Daughter) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   184 भारतसिंह(Son) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   185 थावरी(Wife) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 26/06/2020   186 कमा(Daughter-in-Law) MP-21-005-048-001/96 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   187 खुमान मावी(Son) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   188 काली मावी(Mother-in-Law) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052074 Credited 25/06/2020   189 Velsingh Parsingh(Son) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052074 Credited 25/06/2020   190 Nilesh gumansingh(Self) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   191 Samsu gumansingh(Mother) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   192 Narmada Gumansingh(Sister) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   193 Khelsingh Kalu(Son) MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   194 राजेंद्र(Self) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   195 DIPLA BAPU(Father) MP-21-005-017-001/383-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074   196 Nariya Mansingh(Self) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   197 Gudi Nariya(Wife) MP-21-005-047-001/43-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   198 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   199 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   200 Madi Nilesh(Wife) MP-21-005-047-001/321-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   201 KESHAM DIPLA(Wife) MP-21-005-017-001/383-A ST आम्बा पिथनपुर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052074   202 Kamlsingh Bucha(Self) MP-21-005-047-001/184-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   203 Kali Kamalsingh(Wife) MP-21-005-047-001/184-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   204 दीतू MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074   205 केरमसिह रामसिह(Self) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   206 लम्बबाइ(Wife) MP-21-005-048-001/132-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   207 Bharatsingh Mansingh(Self) MP-21-005-047-001/366-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   208 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   209 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   210 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   211 Rakesh Dhana(Self) MP-21-005-047-001/167-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052074 Credited 25/06/2020   212 रतना नाना MP-21-005-017-001/428 OTHER आम्बा पिथनपुर X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   213 दीतु MP-21-005-017-001/428 OTHER आम्बा पिथनपुर X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   214 पीडु MP-21-005-017-001/428 OTHER आम्बा पिथनपुर X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   215 मंगा MP-21-005-017-001/428 OTHER आम्बा पिथनपुर X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052074 Credited 25/06/2020   216 धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052074 Credited 26/06/2020   217 टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052074 Credited 26/06/2020   218 अनसिह MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   219 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   220 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   221 माना सोमला(Self) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   222 जोगडी माना(Wife) MP-21-005-026-002/168-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   223 BHATU THAVRIYA(Self) MP-21-005-047-001/155-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   224 Toliya badiya(Self) MP-21-005-047-001/225-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074   225 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074 Credited 25/06/2020   226 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074 Credited 25/06/2020   227 Pankaj Gumansingh(Self) MP-21-005-047-001/321-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   228 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   229 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   230 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   231 भूचर MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074   232 MUKESH KENSINGH(Self) MP-21-005-008-003/70-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   233 RAMILA DIVAN(Daughter-in-Law) MP-21-005-008-003/53 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   234 Puni Badiya MP-21-005-047-001/225-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074   235 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074 Credited 26/06/2020   236 भीमजी(Son) MP-21-005-048-001/180 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   237 भगला(Self) MP-21-005-048-001/177 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074 Credited 26/06/2020   238 अम्बिका(Wife) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   239 VELSINGH NARSINGH(Self) MP-21-005-048-001/273 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074   240 MANGI VELSINGH(Wife) MP-21-005-048-001/273 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074   241 केसू(Wife) MP-21-005-048-001/177 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   242 SIBA KALU(Wife) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074 Credited 25/06/2020   243 जामसिह कल्लु(Self) MP-21-005-048-001/90-D ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL052074   244 बुस्सी(Wife) MP-21-005-048-001/90-D ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074   245 मडी MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL052074 Credited 25/06/2020   246 मेथली MP-21-005-047-001/296 SC ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074   247 Babu Bachu(Self) MP-21-005-047-001/446-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   248 Surma Babu(Wife) MP-21-005-047-001/446-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   249 Sama Bachu(Self) MP-21-005-047-001/446-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   250 Thakor Pemla(Self) MP-21-005-047-001/411-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   251 Khani Thakor(Wife) MP-21-005-047-001/411-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   252 KARM SINGH SOMLA(Self) MP-21-005-017-001/59-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   253 SUNITA KARM SINGH(Wife) MP-21-005-017-001/59-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   254 SAYDA BHATU(Wife) MP-21-005-047-001/155-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL226632 Credited 26/02/2022   255 कनी MP-21-005-042-002/201 ST बलोला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   256 नेमसिंग MP-21-005-042-002/201 ST बलोला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   257 रामबाई MP-21-005-042-002/201 ST बलोला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL052074 Credited 26/06/2020   258 KALU SETAN(Self) MP-21-005-048-001/23-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL052074 Credited 25/06/2020   259 रेसिंगथावरीया(Self) MP-21-005-017-001/175 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052074 Credited 25/06/2020   260 मोता(Wife) MP-21-005-017-001/175 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052074 Credited 25/06/2020   261 SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL052074 Credited 25/06/2020   262 नरू(Self) MP-21-005-008-003/70-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL052074 Credited 25/06/2020   263 RAJU KENSINGH(Son) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL052074 Credited 25/06/2020   264 Karma Sama(Wife) MP-21-005-047-001/446-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL052074 Credited 25/06/2020   265 गुमजी MP-21-005-047-001/69 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA 012 PARA 1721005WL052074   कुल हाजिरी 222 226 226 226 226 226 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 214320 प्रदाय राशि अन्य 17480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 256880 प्रति मजदुर औसत 969.3585

कुल मानव दिवस : 1352