मस्टर रोल संख्या : 2436	तारीख से : 25/04/2022    तारीख को : 30/04/2022	: 5457    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866572	कार्य का नाम : NISTAR TALAB PACHIYAWALI NAKI (1721/WC/22012034866572)

Measurement Book Detail

MB NO.  3059        Page NO.  54

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 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 Rinu(Daughter) MP-21-005-041-003/35 SC मातासुला डांगी A A A A A A 0 204 0 0 0 0       1721005WL013944   2 ANITA PAL(Wife) MP-21-005-040-002/103-A OTHER खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013944 Credited 13/05/2022   3 छगनसिग(Husband) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013944 Credited 12/05/2022   4 सुवरसिह हकमा(Self) MP-21-005-048-001/93-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   5 लिला(Wife) MP-21-005-048-001/93-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   6 मकना हिमला(Self) MP-21-005-003-003/58 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL013944 Credited 12/05/2022   7 भारत(Self) MP-21-005-003-003/89-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   8 मानंिसह अमरंिसह MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL013944 Credited 12/05/2022   9 मंगली MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL013944 Credited 12/05/2022   10 सवेसिंह(Son) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   11 सेंगा MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   12 काली MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   13 बापु(Self) MP-21-005-003-001/57 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   14 अमरसिंह(Self) MP-21-005-003-001/62 ST चुड़+ेली X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   15 पांगली(Wife) MP-21-005-003-001/62 ST चुड़+ेली X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   16 जालिया(Self) MP-21-005-003-001/55 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   17 दीता(Self) MP-21-005-003-001/93 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   18 दलसिह(Self) MP-21-005-003-001/94 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   19 उकार(Self) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   20 दिबाली(Wife) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   21 पांगला(Self) MP-21-005-003-003/43 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   22 ईशवर कासिया(Self) MP-21-005-003-003/50-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   23 मांगीलाल धनिया(Self) MP-21-005-003-003/51 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   24 काशिया मावला(Self) MP-21-005-003-003/53 ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   25 Raju(Self) MP-21-005-003-003/53-A ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   26 RUPSINGH AN SINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   27 SURATI RUPSINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   28 नाथु MP-21-005-002-004/109 ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   29 BATHU(Self) MP-21-005-002-004/109-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   30 rakehs(Self) MP-21-005-002-004/117-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   31 sunil(Self) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   32 madiya(Self) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   33 आशा(Wife) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   34 अनीता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   35 वनिता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   36 भंगू(Self) MP-21-005-003-001/28 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   37 रमेश(Self) MP-21-005-003-001/41 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   38 अबजी(Self) MP-21-005-040-002/104-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   39 सनु(Wife) MP-21-005-040-002/104-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   40 नीरू पिंजू(Daughter) MP-21-005-040-002/114-A ST खांडिया खाल A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944   41 सकरा(Self) MP-21-005-040-002/116-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   42 रामबाई(Wife) MP-21-005-040-002/116-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   43 मांगीलाल MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   44 दिनेश(Self) MP-21-005-040-002/87-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   45 वीरसिह MP-21-005-040-002/88 SC खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   46 रमतु MP-21-005-040-002/88 SC खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   47 kamlesh lalji MP-21-005-040-002/90 SC खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   48 जुगली MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   49 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   50 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   51 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   52 किसन थावरा(Self) MP-21-005-042-001/17 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   53 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   54 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   55 सुरेस सेवला(Self) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL013944 Credited 12/05/2022   56 दीपिका-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   57 मनीषा-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   58 नेवजी भूरिया MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   59 मगन(Self) MP-21-005-042-001/3 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   60 केसू भूरिया MP-21-005-042-001/42 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   61 मुन्या भूरिया MP-21-005-042-001/43 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   62 अमरसिंग(Self) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA WALOLA 012 1721005WL013944 Credited 12/05/2022   63 वेलकी(Wife) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   64 Dinesh Amarsingh(Self) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   65 Angurbai(Wife) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   66 Madhusingh(Self) MP-21-005-042-002/346-B ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   67 इडी(Self) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   68 हेमनसिग(Self) MP-21-005-049-002/122 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   69 लीमबाई(Wife) MP-21-005-049-002/122 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   70 RAHUL(Grandfather) MP-21-005-049-002/181 SC नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   71 सेतान तोल्या(Self) MP-21-005-049-002/43 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   72 khelsingh(Self) MP-21-005-049-002/3-B ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   73 ramtu(Wife) MP-21-005-049-002/3-B ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   74 ANGURBALA CHHAGANSINGH(Daughter) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   75 खातरी MP-21-005-042-001/43 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   76 मोताबाई MP-21-005-042-001/42 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   77 सविता MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   78 मथू सुरेस(Wife) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   79 संकड़िया(Self) MP-21-005-049-001/203 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   80 मेहरबाई(Wife) MP-21-005-049-001/203 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   81 मांगु(Self) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   82 RAKESH MANGU(Son) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   83 NILAM MANGU(Sister) MP-21-005-049-001/209 ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   84 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   85 JAGAN SINGH VESTA(Self) MP-21-005-049-001/237-B ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   86 KUVAR BAI JAGAN SINGH(Wife) MP-21-005-049-001/237-B ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   87 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   88 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   89 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   90 PRAKASH PAL(Self) MP-21-005-040-002/103-A OTHER खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013944 Credited 13/05/2022   91 vimla mahesh(Daughter-in-Law) MP-21-005-040-002/90 SC खांडिया खाल X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   92 Pidu Ditiya(Self) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   93 Bhura Pidu(Wife) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   94 MADHUSINGH KALU(Self) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   95 MUNNI MADUSINGH(Wife) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   96 RAKESH MADUSINGH(Son) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   97 LATA MADHUSINGH(Daughter) MP-21-005-041-001/188-A ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   98 तोलसिह(Self) MP-21-005-040-002/82-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   99 रोहित(Self) MP-21-005-040-002/114-B ST खांडिया खाल A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944   100 गेंदु तोलिया(Self) MP-21-005-003-003/100-C ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   101 सोमला(Self) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   102 कमला(Wife) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   103 कालू(Self) MP-21-005-003-001/44 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   104 Jitendra pachaya(Self) MP-21-005-003-001/50-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   105 धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   106 सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   107 ज्‍योजी सोनु(Wife) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   108 बालु पचाया(Self) MP-21-005-003-001/262 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   109 भुरी पचाया(Wife) MP-21-005-003-001/262 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   110 parwti(Wife) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   111 अबरम(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   112 पानबाई(Wife) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   113 प्रकाश(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   114 SANJAY RAMAN MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   115 SUKLI BAI SANJAY(Wife) MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 13/05/2022   116 केशरी(Daughter) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   117 मुकेश्‍ा जुवानंसिंह MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   118 सनबाई MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013944 Credited 12/05/2022   119 मडिया वेस्ता(Self) MP-21-005-003-001/179 OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013944 Credited 13/05/2022   120 केसरी बाई(Self) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013944 Credited 13/05/2022   121 माडिया(Husband) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013944 Credited 13/05/2022   122 samir(Son) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013944 Credited 13/05/2022   123 Durga(Daughter-in-Law) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013944 Credited 13/05/2022   124 Chhagansingh Raysingh(Self) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   125 Navlaingh jaliya(Self) MP-21-005-003-001/55-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   126 नवलसिंह केकू(Self) MP-21-005-003-001/55-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   127 Ajay - Mukesh(Self) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   128 Rosanna - Ajay(Wife) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   129 Sagarsingh(Self) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   130 Bhuri(Wife) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   131 Pankaj Karan(Son) MP-21-005-042-001/20 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   132 Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 ST मातासुला बारिया X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   133 bhupendar(Self) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   134 kanita(Wife) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   135 भमर(Self) MP-21-005-003-003/100-A OTHER बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   136 REJIYA AMLIYAR(Self) MP-21-005-003-003/89-B OTHER बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   137 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   138 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013944 Credited 13/05/2022   139 Kodariya Thawariya(Self) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   140 Shanti Kodariya(Wife) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   141 Kela Anna(Sister) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   142 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013944 Credited 12/05/2022   143 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013944 Credited 12/05/2022   144 दिपु(Self) MP-21-005-040-002/101-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 12/05/2022   145 KAMLESH SENGA MP-21-005-040-002/102-B OTHER खांडिया खाल A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944   146 KANA BAI KAMLESH(Wife) MP-21-005-040-002/102-B OTHER खांडिया खाल A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944   147 VIJAN PATLIYA(Self) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 13/05/2022   148 BHAGDI VIJAN(Wife) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 13/05/2022   149 कलसिंह(Self) MP-21-005-003-001/34 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0102104 Credited 30/03/2023   150 अमरसिंह(Self) MP-21-005-003-001/53 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 12/05/2022   151 संगीता(Wife) MP-21-005-040-002/104-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 12/05/2022   152 BHURIBAIN(Daughter) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   153 AANGURI(Sister) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   154 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   155 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   156 BHANGA(Self) MP-21-005-002-004/114-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL013944 Credited 12/05/2022   157 वेलसिह - कमना(Self) MP-21-005-044-001/295 ST बनकी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 13/05/2022   158 रवारीया(Brother) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   159 प्यारी(Sister) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   160 mansingh(Self) MP-21-005-003-001/78-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   161 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   162 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   163 MANJHU KALU(Self) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   164 MONIYA MANJHU(Wife) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   165 सतीस(Self) MP-21-005-040-002/89-A ST खांडिया खाल X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 13/05/2022   166 मनीषा(Wife) MP-21-005-040-002/89-A ST खांडिया खाल X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL013944 Credited 13/05/2022   167 MADHUSINGH KALU(Self) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   168 MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   169 GANESH(Brother) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   170 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   171 राकेश रमदु(Self) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   172 काली सकेश(Wife) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL013944 Credited 13/05/2022   173 MEHARSINGH BATHU(Self) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   174 VANDNA MEHARSINGH(Wife) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   175 दीतिया कालू(Self) MP-21-005-003-001/223 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   176 राजन पचाया(Self) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   177 सीमा पचाया(Wife) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   178 रालुसिंह पचाया(Brother) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   179 नितेश कल्लू(Self) MP-21-005-003-001/157 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   180 मन्ना(Self) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   181 रालू(Son) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   182 पप्पू(Self) MP-21-005-003-001/78-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   183 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   184 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   185 narsingh(Self) MP-21-005-049-002/3-A ST नरवाली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   186 niru(Wife) MP-21-005-049-002/3-A ST नरवाली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013944 Credited 13/05/2022   187 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL013944 Credited 13/05/2022   188 Bhurali Chhagansingh(Wife) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013944 Credited 13/05/2022   189 Rahul -Mohansingh Bhabar(Self) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL013944 Credited 13/05/2022   190 Ranu - Rahul(Wife) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL013944 Credited 13/05/2022   191 Jhumku - Mohansingh(Mother) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL013944 Credited 13/05/2022   192 RADHA UKARSINGH(Self) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL013944 Credited 13/05/2022   193 DIPAK(Son) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL013944 Credited 13/05/2022   194 Rupsingh(Self) MP-21-005-003-001/38-B OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL013944 Credited 13/05/2022   195 रतनसिंह पारसिंह(Self) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL013944 Credited 13/05/2022   196 rumli(Wife) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL013944 Credited 13/05/2022   कुल हाजिरी 175 191 191 191 191 191

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17544 प्रदाय राशि अनुसूचित जनजाति 203592 प्रदाय राशि अन्य 9384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 230520 प्रति मजदुर औसत 1176.1224

कुल मानव दिवस : 1130