मस्टर रोल संख्या : 17096	तारीख से : 31/01/2022    तारीख को : 06/02/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 हकरी(Wife) MP-21-005-034-002/73 ST धामन्दा A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL198342   2 BALU MANNA(Self) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   3 PARMA BALU(Wife) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   4 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   5 खेनू सागोड(Self) MP-21-005-034-001/34-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   6 रमा(Wife) MP-21-005-034-001/34-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   7 सुनीता(Wife) MP-21-005-034-001/34-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   8 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   9 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   10 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   11 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   12 राजेश(Self) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   13 अन्नु(Wife) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   14 दिनेश(Son) MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   15 RUKHMA PAMAR(Self) MP-21-005-034-001/63-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   16 SUNITA(Sister) MP-21-005-034-001/63-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   17 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   18 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   19 काली(Wife) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   20 लाला(Self) MP-21-005-034-002/114-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   21 मकनी(Wife) MP-21-005-034-002/114-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   22 Gudu Toliya Damor(Self) MP-21-005-034-002/60-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   23 Endara Gudu(Wife) MP-21-005-034-002/60-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   24 झबू दिता(Wife) MP-21-005-034-002/62 ST धामन्दा P P X X X X X 2 193 386 0 0 386 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   25 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   26 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   27 dani(Sister) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   28 गुला(Self) MP-21-005-034-002/35 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   29 हुडी(Wife) MP-21-005-034-002/129 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   30 वेलसिंह(Son) MP-21-005-034-002/129 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   31 सुनीता(Daughter) MP-21-005-034-002/129 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   32 Mansuk(Brother) MP-21-005-034-002/152 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 14/02/2022   33 Bhura(Wife) MP-21-005-034-002/152 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 14/02/2022   34 रतना MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 14/02/2022   35 झबली MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 14/02/2022   36 मोतली MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 14/02/2022   37 दिलीप MP-21-005-034-002/153-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   38 anita pal(Wife) MP-21-005-034-002/153-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   39 पिंजु(Self) MP-21-005-034-002/82 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   40 मीरां(Wife) MP-21-005-034-002/82 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   41 सुनकी(Daughter) MP-21-005-034-002/82 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   42 पप्पू MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   43 पूनी MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   44 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   45 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   46 RAMESH(Self) MP-21-005-036-001/396-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 1721005WL198342 Credited 25/02/2022   47 BANDA(Wife) MP-21-005-036-001/396-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 1721005WL198342 Credited 25/02/2022   48 लालचन्द(Self) MP-21-005-034-002/86 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   49 लीला(Wife) MP-21-005-034-002/86 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   50 मुकेश(Son) MP-21-005-034-002/9-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   51 JAVLA(Self) MP-21-005-034-002/78-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   52 KALI(Wife) MP-21-005-034-002/78-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   53 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   54 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   55 मूनसिंह(Self) MP-21-005-034-002/33 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   56 वसनी(Wife) MP-21-005-034-002/33 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   57 रामला देवल(Self) MP-21-005-034-002/35-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   58 सविता देवल(Wife) MP-21-005-034-002/35-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   59 कसां(Wife) MP-21-005-034-002/120 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   60 संजू(Son) MP-21-005-034-002/120-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   61 JHINJU(Self) MP-21-005-034-002/120-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   62 SUNITA(Wife) MP-21-005-034-002/120-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL198342 Credited 25/02/2022   63 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL198342 Credited 25/02/2022   64 मोहन(Self) MP-21-005-037-003/56-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL198342 Credited 25/02/2022   65 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 14/02/2022   66 Badiya MP-21-005-034-002/210 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   67 पुनीया(Self) MP-21-005-034-002/116 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   68 डबू(Wife) MP-21-005-034-002/116 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   69 नानसिंह(Self) MP-21-005-034-002/39 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   70 सन्नू(Wife) MP-21-005-034-002/39 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   71 अकराम(Husband) MP-21-005-034-002/39 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   72 रंगा(Wife) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   73 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   74 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL198342 Credited 25/02/2022   75 Vikash MP-21-005-034-001/86-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   76 Vikku MP-21-005-034-001/86-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   77 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   78 shama MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   79 Tolsingh(Self) MP-21-005-034-001/100-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   80 Santi(Wife) MP-21-005-034-001/100-B ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342   81 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   82 RENU RAKESH(Wife) MP-21-005-034-001/130-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   83 अनिल देवल(Self) MP-21-005-034-002/79-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   84 SANJEY KATIJA(Self) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   85 PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   86 मकना(Self) MP-21-005-034-002/198 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   87 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   88 HIMSINGH MEDA(Self) MP-21-005-034-002/115-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL198342 Credited 25/02/2022   89 शंकर(Wife) MP-21-005-034-002/197 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   90 NIRMALA SANKAR(Daughter) MP-21-005-034-002/197 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   91 मडीया MP-21-005-034-001/8 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL198342 Credited 25/02/2022   92 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL198342 Credited 25/02/2022   93 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   94 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   95 भूरी(Wife) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342   96 तोलीया(Son) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342   97 हरला.(Daughter) MP-21-005-034-002/108 ST धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342   98 दयाल MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   99 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   100 JITENDR BAMANIYA(Self) MP-21-005-034-002/197-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   101 BHALIYA BAMANIYA(Father-in_Law) MP-21-005-034-002/197-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   102 TINA BAMANIYA(Wife) MP-21-005-034-002/197-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL198342 Credited 25/02/2022   103 मगन MP-21-005-018-001/276 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   104 रामसि ह MP-21-005-034-001/78 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342   105 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   106 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   107 सुकिया(Self) MP-21-005-034-002/78 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   108 दिता(Self) MP-21-005-034-002/62 ST धामन्दा P P X X X X X 2 193 386 0 0 386 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   109 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   110 रतना(Self) MP-21-005-016-001/21 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   111 धापू(Wife) MP-21-005-016-001/21 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 26/02/2022   112 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   113 मंगी(Wife) MP-21-005-028-001/10 ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342   114 मुकेश(Brother) MP-21-005-028-001/10 ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342   115 मानंिसह(Self) MP-21-005-028-001/16 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   116 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   117 कलु MP-21-005-034-001/34 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   118 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   119 रूपसिह MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   120 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   121 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   122 सुरेश(Husband) MP-21-005-034-002/118 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   123 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   124 जेमती बाई(Wife) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   125 भीमा(Self) MP-21-005-034-002/73 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   126 दितू(Wife) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   127 लालजी(Self) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   128 रूखमा(Wife) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   129 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 14/02/2022   130 रमतु(Wife) MP-21-005-034-002/35 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   131 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   132 छपी(Wife) MP-21-005-034-002/27 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   133 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 14/02/2022   134 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 14/02/2022   135 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 14/02/2022   136 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   137 लक्ष्मी(Wife) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   138 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   139 वरदी(Wife) MP-21-005-034-002/81 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   140 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   141 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   142 केगू MP-21-005-034-002/145 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   143 गोपाल MP-21-005-034-002/170 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   144 मथूरी MP-21-005-034-002/170 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   145 दिता(Self) MP-21-005-034-002/201 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   146 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   147 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   148 झीतरा(Self) MP-21-005-034-002/120 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   149 धनिया(Self) MP-21-005-034-002/121 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   150 कसनी(Wife) MP-21-005-034-002/121 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   151 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   152 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   153 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   154 मनता MP-21-005-034-001/34 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   155 ज्योतिया MP-21-005-034-001/35 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342   156 करम MP-21-005-034-001/35 ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342   157 वसना(Self) MP-21-005-016-001/2 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   158 धूली(Self) MP-21-005-016-001/49 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 14/02/2022   159 दिपूू(Wife) MP-21-005-028-001/16 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   160 गुडि(Wife) MP-21-005-034-002/198 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   161 SANNU NAANJI(Wife) MP-21-005-034-002/123-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342   162 dinesh(Self) MP-21-005-034-002/135-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   163 parti(Wife) MP-21-005-034-002/135-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   164 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   165 KAMAL(Self) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   166 JAIYA(Wife) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   167 SUNIL(Brother) MP-21-005-034-002/81-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL198342   168 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   169 सुरती(Wife) MP-21-005-034-002/201 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   170 लालू(Self) MP-21-005-034-002/220 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   171 गूडी(Wife) MP-21-005-034-002/220 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   172 अमरू(Self) MP-21-005-034-002/74 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   173 सवली(Wife) MP-21-005-034-002/74 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342   174 NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL198342 Credited 25/02/2022   175 DHANSINGH THAWARIYA(Self) MP-21-005-035-002/11-A ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   176 SHANGITA DHANSINGH(Wife) MP-21-005-035-002/11-A ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   177 BALU MEDA(Self) MP-21-005-034-002/105-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   178 NIRU BALU(Wife) MP-21-005-034-002/105-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   179 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL198342 Credited 25/02/2022   180 Shau meda(Brother) MP-21-005-034-002/24 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL198342 Credited 25/02/2022   181 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   182 नूरी(Wife) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   183 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   184 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   185 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   186 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   187 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   188 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   189 लीला(Wife) MP-21-005-037-003/56-A ST फतेपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL198342 Credited 25/02/2022   190 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   191 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL198342 Credited 25/02/2022   192 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL198342 Credited 25/02/2022   193 लालीया(Self) MP-21-005-034-002/14 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL198342 Credited 25/02/2022   194 बदली(Wife) MP-21-005-034-002/14 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL198342 Credited 25/02/2022   कुल हाजिरी 181 181 179 179 179 179 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 181420 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 208054 प्रति मजदुर औसत 1072.4434

कुल मानव दिवस : 1078