मस्टर रोल संख्या : 2067	तारीख से : 21/04/2022    तारीख को : 27/04/2022	: 1247/2021    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588	कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)

Measurement Book Detail

MB NO.  3122        Page NO.  4

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 प्रभू पांगला(Self) MP-21-005-039-002/20-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   2 सीमा प्रभू(Wife) MP-21-005-039-002/20-B ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   3 MADIYA(Self) MP-21-005-039-002/300 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   4 RAMA(Wife) MP-21-005-039-002/300 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   5 DARU(Son) MP-21-005-039-002/300 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   6 JAANU(Son) MP-21-005-039-002/300 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   7 RATAN(Self) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   8 JAVA(Wife) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   9 KASNA(Son) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   10 GUDDI(Daughter-in-Law) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   11 DITA(Son) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   12 SUNITA(Daughter-in-Law) MP-21-005-039-002/303 ST रसोली A A A A A A A 0 204 0 0 0 0       1721005WL012705   13 SOBAN DHUMA(Self) MP-21-005-033-001/190-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   14 कन्ना MP-21-005-033-001/190 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   15 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   16 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   17 SHIVA(Brother) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   18 PARI(Son) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   19 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   20 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   21 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   22 LUNA(Self) MP-21-005-039-002/301 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   23 JANKI(Wife) MP-21-005-039-002/301 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   24 TIBU(Mother) MP-21-005-039-002/301 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   25 रामचन्‍द्र रालू(Self) MP-21-005-039-002/188-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   26 धापू(Wife) MP-21-005-039-002/188-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   27 नाथू थावरिया(Self) MP-21-005-039-002/161-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   28 रंगू(Wife) MP-21-005-039-002/161-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   29 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   30 अमरी MP-21-005-039-002/164 SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   31 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   32 राजू MP-21-005-033-001/193 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   33 हकरी MP-21-005-033-001/193 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   34 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   35 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   36 Parbu(Self) MP-21-005-033-001/252-C ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   37 Manjila(Sister) MP-21-005-033-001/252-C ST मुण्‍डत P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   38 RAMA(Self) MP-21-005-033-001/279-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   39 META(Wife) MP-21-005-033-001/279-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   40 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   41 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   42 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   43 रतना MP-21-005-033-001/86 ST मुण्‍डत P P P P P X X 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   44 SAMLI(Wife) MP-21-005-033-001/86 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   45 Rakesh Damor(Self) MP-21-005-039-002/64-B ST रसोली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   46 Guddi Damor(Wife) MP-21-005-039-002/64-B ST रसोली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705   47 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   48 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL012705 Credited 13/05/2022   49 खुन्ना(Self) MP-21-005-039-002/52-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   50 रंगु(Wife) MP-21-005-039-002/52-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   51 मदन(Son) MP-21-005-039-002/52-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   52 RITESH(Son) MP-21-005-039-002/52-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   53 KAVITA(Daughter-in-Law) MP-21-005-039-002/52-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   54 MADIYA(Self) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   55 GITA(Wife) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   56 SALIYA(Son) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   57 PARVATI(Daughter-in-Law) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   58 BHURALAL(Son) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   59 KANTU(Son) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   60 KALSINGH(Son) MP-21-005-039-002/305 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   61 GULAA(Self) MP-21-005-039-002/307 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   62 KANTU(Wife) MP-21-005-039-002/307 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   63 NARVESH(Son) MP-21-005-039-002/307 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   64 PANKEJ(Son) MP-21-005-039-002/307 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   65 REMTA(Daughter) MP-21-005-039-002/307 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   66 RAMCHAND(Self) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   67 PASU(Wife) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   68 RALU(Son) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   69 DALLA(Daughter-in-Law) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   70 VINDESH(Son) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   71 SAMILA(Daughter-in-Law) MP-21-005-039-002/216-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL012705 Credited 13/05/2022   72 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012705 Credited 13/05/2022   73 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL012705 Credited 13/05/2022   74 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0259443 Credited 13/09/2023   75 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   76 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   77 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   78 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   79 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   80 RAJESH HURSINGH(Self) MP-21-005-033-001/252-B ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705   81 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705 Credited 13/05/2022   82 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL012705 Credited 13/05/2022   83 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012705 Credited 13/05/2022   84 BHURI(Daughter) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   85 SUNIL(Brother) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   86 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL012705 Credited 13/05/2022   87 शारदी(Daughter) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   88 भूरसिंह(Son) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   89 खेन सिंह(Brother) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   90 विकास(Brother) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   91 SANGITA(Daughter-in-Law) MP-21-005-039-001/48-A ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   92 HARISH(Self) MP-21-005-039-002/59-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   93 PUSHPA(Wife) MP-21-005-039-002/59-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   94 MADI(Mother) MP-21-005-039-002/59-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   95 MADAN(Father) MP-21-005-039-002/59-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   96 RAJU(Brother) MP-21-005-039-002/59-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL012705 Credited 13/05/2022   97 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   98 हिमलता(Sister) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   99 प्रकाश(Brother) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   100 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012705 Credited 13/05/2022   101 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012705 Credited 13/05/2022   102 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   103 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   104 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   105 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी A A A A X X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   106 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   107 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012705 Credited 13/05/2022   108 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   109 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   110 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   111 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   112 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012705 Credited 13/05/2022   113 KANTA(Daughter) MP-21-005-033-001/193 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   114 सबिना MP-21-005-033-001/192 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   115 DINESH(Son) MP-21-005-033-001/192 ST मुण्‍डत P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   116 KAMILA(Daughter-in-Law) MP-21-005-033-001/192 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   117 ramela(Wife) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012705 Credited 13/05/2022   118 pinki(Sister) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012705 Credited 13/05/2022   119 dipak(Brother) MP-21-005-039-001/325 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL012705 Credited 13/05/2022   120 DILU GATTU(Self) MP-21-005-033-001/191-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   121 TITA DILLU(Wife) MP-21-005-033-001/191-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   122 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   123 बाबु(Self) MP-21-005-039-002/38-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL012705 Credited 13/05/2022   124 मीरा(Wife) MP-21-005-039-002/38-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL012705 Credited 13/05/2022   125 खेनसिंह(Son) MP-21-005-039-002/38-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL012705 Credited 13/05/2022   126 सुकली(Daughter-in-Law) MP-21-005-039-002/38-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL012705 Credited 13/05/2022   127 ROHIT(Son) MP-21-005-039-002/38-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL012705 Credited 13/05/2022   128 रेखा(Daughter) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   129 काली(Wife) MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   130 केकडिया MP-21-005-007-001/76-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705 Credited 13/05/2022   131 मादा MP-21-005-033-001/86 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   132 SHUSI(Daughter) MP-21-005-033-001/86 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   133 RAKESH(Son) MP-21-005-033-001/86 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL012705   134 SUNIL DHUMA(Self) MP-21-005-033-001/190-B ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL012705   135 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL012705 Credited 13/05/2022   136 GITA(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL012705 Credited 13/05/2022   137 MANJULA(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL012705 Credited 13/05/2022   138 रायचन्द्र जोता(Self) MP-21-005-014-003/217 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   139 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   140 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   141 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   142 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   143 मुकेश(Son) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   144 पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   145 कमल(Brother) MP-21-005-007-002/192-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   146 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   147 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705   148 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705   149 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   150 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   151 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   152 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   153 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   154 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL012705 Credited 13/05/2022   155 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   156 Amarsingh Guliya(Self) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   157 Shanta Amarsingh(Wife) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   158 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL0103120 Credited 04/04/2023   159 MALIYA(Self) MP-21-005-039-002/304 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   160 TOLABAI(Wife) MP-21-005-039-002/304 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   161 KAMALI(Daughter-in-Law) MP-21-005-039-002/304 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   162 मगन MP-21-005-033-001/192 ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012705   163 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL0154010 Credited 30/03/2023   164 गुला चेना MP-21-005-039-002/174 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012705 Credited 13/05/2022   165 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   166 पांगला नानजी MP-21-005-039-002/20 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   167 पांगली MP-21-005-039-002/20 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   168 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   169 मेटू MP-21-005-039-002/221 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   170 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   171 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   172 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   173 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL012705 Credited 13/05/2022   174 MIKAL(Self) MP-21-005-033-001/177-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012705 Credited 13/05/2022   175 SATURA(Wife) MP-21-005-033-001/177-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL012705 Credited 13/05/2022   176 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL012705 Credited 13/05/2022   177 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   178 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   179 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   180 RAVLA(Self) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   181 JAVLA(Self) MP-21-005-014-003/61-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   182 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   183 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705 Credited 13/05/2022   184 JAMSINGH RAJU(Self) MP-21-005-033-001/193-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705   185 PAMPA JAMSINGH(Wife) MP-21-005-033-001/193-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL012705   186 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL012705 Credited 13/05/2022   187 BHARAT HURSINGH(Self) MP-21-005-033-001/252-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705   188 REMA BHARAT(Wife) MP-21-005-033-001/252-A ST मुण्‍डत A A A A A X X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL012705   189 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL012705 Credited 13/05/2022   190 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL012705 Credited 13/05/2022   191 Tolsingh Damor(Self) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   192 Satura Damor(Wife) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   193 KAMILA(Daughter-in-Law) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   194 PUNJALI(Mother) MP-21-005-039-002/205-C ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   195 HIMALA(Self) MP-21-005-039-002/302 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   196 SANTA(Wife) MP-21-005-039-002/302 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   197 KALU(Son) MP-21-005-039-002/302 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   198 DEMA(Daughter-in-Law) MP-21-005-039-002/302 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL012705 Credited 13/05/2022   199 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL012705 Credited 13/05/2022   कुल हाजिरी 160 160 160 160 160 157 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 176868 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 195228 प्रति मजदुर औसत 981.0452

कुल मानव दिवस : 957