मस्टर रोल संख्या : 256	तारीख से : 11/04/2019    तारीख को : 17/04/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        Page NO.  10

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 करमा बाई(Wife) MP-21-005-038-001/405 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL004782   2 प्रताप टिहिया MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   3 पांगली(Sister) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   4 सकरू(Brother) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   5 नानी MP-21-005-038-001/470 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL004782   6 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004782 Credited 22/04/2019   7 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004782 Credited 22/04/2019   8 कैला(Wife) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004782 Credited 22/04/2019   9 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004782 Credited 22/04/2019   10 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004782 Credited 22/04/2019   11 खुनसिह(Self) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   12 सन्ता(Wife) MP-21-005-038-001/225 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   13 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   14 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   15 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   16 मकना(Self) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   17 रणिया(Wife) MP-21-005-038-001/40-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   18 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   19 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   20 तेला बाबु MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   21 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   22 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   23 हुरगा MP-21-005-038-001/323 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782   24 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   25 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   26 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   27 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   28 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   29 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   30 हुमा(Self) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   31 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   32 MIRA(Daughter-in-Law) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   33 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   34 मकनी.(Wife) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   35 नगू(Self) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   36 कान्ता(Wife) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   37 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   38 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   39 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   40 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   41 पारसिंह(Husband) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   42 मोता(Wife) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   43 Lala rupsingh(Self) MP-21-005-032-001/338-A OTHER खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   44 munni lala(Wife) MP-21-005-032-001/338-A OTHER खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   45 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   46 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   47 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   48 परम MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   49 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   50 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   51 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   52 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   53 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   54 करण मीरा(Self) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   55 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   56 धन्ना बाई(Wife) MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   57 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   58 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   59 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   60 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   61 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   62 तोला MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   63 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   64 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004782 Credited 22/04/2019   65 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004782 Credited 22/04/2019   66 किलां MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004782 Credited 22/04/2019   67 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004782 Credited 22/04/2019   68 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004782 Credited 22/04/2019   69 खेतू(Wife) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004782 Credited 22/04/2019   70 मीरा(Wife) MP-21-005-039-001/34-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004782 Credited 22/04/2019   71 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004782 Credited 22/04/2019   72 Navalsingh Mansingh(Self) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004782 Credited 22/04/2019   73 Sunita Navalsingh(Wife) MP-21-005-037-003/123 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004782 Credited 22/04/2019   74 TOLSINGH MAVI(Self) MP-21-005-037-003/2-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   75 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   76 वालसिंह दुल्ला(Self) MP-21-005-038-001/263-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   77 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   78 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   79 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   80 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   81 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   82 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   83 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   84 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   85 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   86 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   87 शैतान(Self) MP-21-005-030-003/229 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   88 काली(Wife) MP-21-005-030-003/229 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   89 ditu vilsingh(Wife) MP-21-005-032-001/509-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   90 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   91 Vilsingh munsingh(Self) MP-21-005-032-001/509-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   92 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   93 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   94 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   95 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   96 गुडडी MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   97 रूपसिंह MP-21-005-038-001/252 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   98 धन्‍ना(Self) MP-21-005-038-001/8-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782   99 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   100 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   101 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   102 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   103 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   104 मांगी(Wife) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   105 राजू बाई मुकेश(Wife) MP-21-005-038-001/212-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   106 कोदा MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004782 Credited 22/04/2019   107 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004782 Credited 22/04/2019   108 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL004782 Credited 22/04/2019   109 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046600   110 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004782 Credited 22/04/2019   111 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004782 Credited 22/04/2019   112 मंगू MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   113 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   114 RAMILA MAVI(Wife) MP-21-005-037-003/2-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   115 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   116 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   117 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   118 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   119 पल्लू MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   120 पारसिंह(Self) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   121 मूनसिंह.(Self) MP-21-005-038-001/29 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782   122 हुमली(Wife) MP-21-005-038-001/154 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   123 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   124 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   125 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   126 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   127 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   128 अनिता(Wife) MP-21-005-039-001/111-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   129 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   130 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   131 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   132 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   133 बालु चेतना MP-21-005-038-001/323 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   134 खिमचंद बदा(Self) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   135 केसली(Wife) MP-21-005-038-001/203 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   136 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   137 पुना MP-21-005-038-001/273 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   138 बाबू MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   139 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   140 बादर बापू(Self) MP-21-005-031-002/18-A OTHER कालापान P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   141 नूरा रालू(Self) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   142 मल्ला गल्लू(Self) MP-21-005-032-001/278 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   143 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   144 बापू खीमा(Self) MP-21-005-031-002/18 ST कालापान P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   145 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   146 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   147 नुरी(Wife) MP-21-005-038-001/12 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782   148 अन्तु(Self) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   149 सन्नु(Wife) MP-21-005-038-001/29 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   150 काली(Wife) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   151 javari bai(Wife) MP-21-005-038-001/2 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   152 मकना MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   153 सुकराम MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   154 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   155 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   156 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   157 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   158 कलसिंग MP-21-005-039-001/34 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   159 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   160 संजू धुलसिंह(Self) MP-21-005-039-001/47-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   161 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   162 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   163 रामसिंग MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   164 पे्रमली MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   165 वालकी MP-21-005-039-001/66 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   166 कैलाश MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   167 पारली MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   168 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   169 गुमा MP-21-005-039-002/177 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   170 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   171 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   172 कसना MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   173 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   174 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   175 पुंजली MP-21-005-038-001/266 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   176 रमीला(Wife) MP-21-005-031-002/18-A OTHER कालापान P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   177 रसली(Wife) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004782 Credited 22/04/2019   178 तोलसिंग(Son) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   179 दुर्गा(Daughter) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   180 दलॉ(Wife) MP-21-005-031-002/18 ST कालापान P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   181 मुनसिह(Self) MP-21-005-032-001/509 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   182 बिजु(Wife) MP-21-005-032-001/509 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   183 सन्तु बाई(Wife) MP-21-005-038-001/266-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   184 मुकेश सलिया(Self) MP-21-005-038-001/212-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   185 मोता MP-21-005-038-001/415 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   186 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   187 रेखा प्रदीप(Wife) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004782 Credited 22/04/2019   188 खुमान(Self) MP-21-005-038-001/40-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004782   189 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004782 Credited 22/04/2019   190 सावनी वालसिंह(Wife) MP-21-005-038-001/263-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004782   191 बदिया(Self) MP-21-005-010-002/30 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004782 Credited 22/04/2019   192 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL004782 Credited 22/04/2019   193 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL004782 Credited 22/04/2019   कुल हाजिरी 185 185 185 185 185 185 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 178524 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 193140 प्रति मजदुर औसत 1000.7254

कुल मानव दिवस : 1110