मस्टर रोल संख्या : 20896	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  9

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 ShiMa Bai VIJEN(Husband) MP-21-005-025-002/230-B ST देवली A A A A A A A 0 190 0 0 0 0       1721005WL204669   2 Ramesvar Thavrsingh katara(Self) MP-21-005-025-002/348-A ST देवली A A A A A A A 0 190 0 0 0 0       1721005WL204669   3 Rani Bai Ramesvar katara(Husband) MP-21-005-025-002/348-A ST देवली A A A A A A A 0 190 0 0 0 0       1721005WL204669   4 नानीबाई(Mother) MP-21-005-025-002/146 ST देवली A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL204669   5 LAKHAN MANGIYA(Self) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   6 SUNITA(Wife) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   7 PRABHU(Son) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   8 SURESH(Son) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   9 RAVI(Son) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   10 MOTI MANGLIYA(Self) MP-21-005-025-002/28-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669   11 MUNI MOTI(Wife) MP-21-005-025-002/28-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669   12 ANIL MOTI(Brother) MP-21-005-025-002/28-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669   13 KAMTI MOTI(Daughter) MP-21-005-025-002/28-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669   14 CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   15 NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   16 DEVRAJ(Brother) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   17 AARTI(Daughter) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   18 अमरसिंहभूरका MP-21-005-025-001/32 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   19 संताबार्इ(Wife) MP-21-005-025-001/27 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL204669   20 MOHA BAI GOBARIYA(Husband) MP-21-005-025-002/311-A ST देवली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1721005WL204669 Credited 15/03/2021   21 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL204669 Credited 16/03/2021   22 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL204669 Credited 16/03/2021   23 AARTI(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL204669 Credited 16/03/2021   24 PUJA(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL204669 Credited 16/03/2021   25 BHAGIRATH PIDIYA(Self) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   26 ANITA BHAGIRATH(Wife) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   27 MUKESH(Brother) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   28 KALI(Daughter) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   29 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL204669 Credited 18/03/2021   30 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   31 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   32 नरसिंग MP-21-005-025-002/291 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   33 मागुडी MP-21-005-025-002/291 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   34 रामसिंह MP-21-005-025-002/291 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   35 गंगली MP-21-005-025-002/291 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   36 Ritesh Khuna(Self) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   37 Kali Ritesh(Wife) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   38 Mohani(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   39 Sanu(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   40 रमेश(Father) MP-21-005-025-002/315 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 17/03/2021   41 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   42 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   43 BHAMAR GENDIYA(Self) MP-21-005-025-002/348-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669   44 RINA BHAMAR(Wife) MP-21-005-025-002/348-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669   45 PREMSINGH(Brother) MP-21-005-025-002/348-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669   46 SUMITRA(Daughter) MP-21-005-025-002/348-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669   47 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   48 KHELSINGH(Son) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   49 SUNITA(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   50 REKHA(Sister) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   51 थावरि या(Self) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   52 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   53 ANIL(Brother) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   54 NATHLI(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   55 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 18/03/2021   56 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   57 MAKADIYA(Brother) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   58 GENDI(Daughter) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   59 DILIP KALIYA(Self) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   60 SHANTI DILIP(Wife) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   61 KAMLESH(Brother) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   62 VINITA(Daughter) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   63 गुडडी(Wife) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   64 NARSINGH(Brother) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   65 SAMPA NARSINGH(Wife) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   66 SANJU(Brother) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   67 साकुडी(Self) MP-21-005-025-002/5 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 18/03/2021   68 DILIP(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   69 SUNITA(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   70 RAKESH(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   71 MADI(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   72 भलजी(Self) MP-21-005-025-002/58 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   73 सुगा(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   74 RAKESH(Brother) MP-21-005-025-002/58 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   75 KANTA(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   76 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   77 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   78 धुली(Mother) MP-21-005-025-002/60 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   79 हरमी(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   80 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   81 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   82 GHESH(Brother) MP-21-005-025-002/62 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   83 KAMLIBAI(Daughter) MP-21-005-025-002/62 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   84 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   85 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   86 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   87 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   88 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   89 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 15/03/2021   90 VIJENDRA MITHIYA(Self) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   91 SEEMA VIJENDRA(Wife) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   92 SANJAY(Brother) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   93 REKHA(Daughter) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   94 RAHUL NANKA(Self) MP-21-005-025-002/334-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   95 SUNITA RAHUL(Wife) MP-21-005-025-002/334-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   96 AJAY NANKA(Brother) MP-21-005-025-002/334-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   97 राजिया(Self) MP-21-005-025-002/33 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   98 सोनकी(Wife) MP-21-005-025-002/33 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   99 कमा(Daughter) MP-21-005-025-002/33 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   100 GULABSINGH(Self) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   101 SURTI GULABSINGH(Wife) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   102 KAMLESH(Brother) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   103 RINKU(Daughter) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   104 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   105 MADI DBHUVAN(Wife) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   106 PUNIYA(Brother) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   107 KANTA(Daughter) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL204669 Credited 16/03/2021   108 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 18/03/2021   109 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 16/03/2021   110 VIJEN MITHiya(Self) MP-21-005-025-002/230-B ST देवली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL204669   111 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 16/03/2021   112 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 16/03/2021   113 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 16/03/2021   114 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL204669 Credited 16/03/2021   115 प्रेमसिंह सोमला(Self) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204669 Credited 17/03/2021   116 जाना(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204669 Credited 17/03/2021   117 सुनिता(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   118 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   119 अम्बूसिंहपेमचन्द्र MP-21-005-025-001/10 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   120 लीलाअम्बूसिंह MP-21-005-025-001/10 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   121 ममू(Daughter) MP-21-005-025-002/194 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   122 सूरतीबाई(Daughter) MP-21-005-025-002/194 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   123 संदूडी(Wife) MP-21-005-025-002/146 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669   124 नानका(Self) MP-21-005-025-002/234 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   125 MADI BAI AANTRSINGH(Husband) MP-21-005-025-002/335 SC देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669   126 भीमा MP-21-005-025-002/335 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 18/03/2021   127 रामा(Self) MP-21-005-025-002/146 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   128 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   129 हक्कू थावरिया(Self) MP-21-005-025-001/20 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   130 शान्ति हक्कू(Wife) MP-21-005-025-001/20 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669   131 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   132 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   133 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   134 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   135 AANTRSINGH BHIMA(Son) MP-21-005-025-002/335 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   136 टेटूथावरिया MP-21-005-025-001/27 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   137 सरजु(Wife) MP-21-005-025-002/214 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   138 AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   139 मीठीया(Self) MP-21-005-025-002/230 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 18/03/2021   140 गुलसिह सुनिया(Self) MP-21-005-025-002/263 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   141 धनकी(Wife) MP-21-005-025-002/263 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   142 मकना(Husband) MP-21-005-025-002/263 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   143 रामकन्या(Wife) MP-21-005-025-002/263 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 18/03/2021   144 लालीया(Self) MP-21-005-025-002/67 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   145 बुदरी(Mother) MP-21-005-025-002/214 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   146 वसनी(Wife) MP-21-005-025-002/105 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 18/03/2021   147 गणेश(Self) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   148 इन्द्रा(Wife) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   149 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   150 BHAGIRATH(Son) MP-21-005-025-002/214 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   151 DIVYA(Wife) MP-21-005-025-002/214 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   152 मथूटेटू MP-21-005-025-001/27 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   153 जेतली(Wife) MP-21-005-025-001/38 ST कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669   154 देवली(Wife) MP-21-005-025-002/234 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   155 ANSINGH SUNSINGH(Self) MP-21-005-025-002/217-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   156 RADHA ANSINGH(Wife) MP-21-005-025-002/217-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   157 SHARMA(Sister) MP-21-005-025-002/217-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   158 SONU(Sister) MP-21-005-025-002/217-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   159 PUNIYA(Brother) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   160 KALI(Daughter) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   161 सन्दूडी(Wife) MP-21-005-025-002/67 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 15/03/2021   162 BEISI BAI(Wife) MP-21-005-025-002/291-A ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669   163 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   164 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   165 SANJAY(Brother) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   166 VARSHA(Daughter) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   167 BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   168 LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   169 JUVAN(Brother) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   170 LATA JUVAN(Daughter) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   171 रम्‍भाबाई(Wife) MP-21-005-025-002/332-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   172 हिरकी MP-21-005-025-002/335 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204669 Credited 18/03/2021   173 रमेश भीमा(Self) MP-21-005-025-002/332-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   174 टेटिया नानका(Self) MP-21-005-025-002/291-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   175 हतुअमरसिंह MP-21-005-025-001/32 SC कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   176 दलु(Self) MP-21-005-025-001/38 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 18/03/2021   177 कमली(Wife) MP-21-005-025-002/194 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   178 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204669 Credited 15/03/2021   179 KHUMAN MANGALIYA(Self) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL204669 Credited 15/03/2021   180 MANGUDI KHUMAN(Wife) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL204669 Credited 15/03/2021   181 RAJUDI KHUMAN(Sister) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL204669 Credited 15/03/2021   182 RITESH(Brother) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL204669 Credited 15/03/2021   183 शांति(Wife) MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL204669 Credited 18/03/2021   184 SOHAN BHURA MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL204669 Credited 18/03/2021   185 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204669 Credited 16/03/2021   186 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204669 Credited 16/03/2021   187 Keram. Kamlsingh(Self) MP-21-005-025-002/218-A ST देवली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204669   188 Durgi. Bai. Keram(Wife) MP-21-005-025-002/218-A ST देवली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL204669   कुल हाजिरी 167 167 167 167 167 167 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 152760 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 190380 प्रति मजदुर औसत 1012.6595

कुल मानव दिवस : 1002