Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:43:37 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 4120 तारीख से : 10/07/2019    तारीख को : 16/07/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 धनसिंह(Self)
MP-21-005-016-005/74-A		ST रामा A A A A A A A 0 176 0 0 0 0     1721005WL034373  
2 चन्‍द्रिका(Wife)
MP-21-005-016-005/74-A		ST रामा A A A A A A A 0 176 0 0 0 0     1721005WL034373  
3 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056     1721005WL034373 Credited 18/07/2019  
4 ककु बाई(Wife)
MP-21-005-036-001/3-A		ST साड़ A A A A A A A 0 176 0 0 0 0     1721005WL034373  
5 विजय(Self)
MP-21-005-021-003/32-A		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
6 सुकी(Wife)
MP-21-005-021-003/32-A		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
7 रामा(Wife)
MP-21-005-021-002/3		SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
8 तोलीबाई
MP-21-005-021-002/3		SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
9 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
10 रमेश रूपसिंह(Self)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034373 Credited 24/07/2019  
11 लीला(Wife)
MP-21-005-039-001/27-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034373 Credited 24/07/2019  
12 हुमली(Wife)
MP-21-005-036-001/50		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034373  
13 LALLI MAVI(Wife)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034373 Credited 24/07/2019  
14 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL034373 Credited 18/07/2019  
15 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANKJHABUACNRB0004142 1721005WL034373 Credited 18/07/2019  
16 रंगा कस्‍सु(Wife)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
17 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
18 भूरी बाई(Wife)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
19 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
20 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
21 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
22 Khuman Bhurji(Self)
MP-21-005-036-001/329-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
23 कमला बाई(Wife)
MP-21-005-036-001/33-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
24 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
25 POOJA MEDA(Wife)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
26 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
27 SILAR MEDA(Self)
MP-21-005-036-001/495-B		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373  
28 KANTI MEDA(Wife)
MP-21-005-036-001/495-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
29 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 24/07/2019  
30 राजू(Wife)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
31 तोली
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL034373 Credited 18/07/2019  
32 चैनसिंह
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 18/07/2019  
33 हिरा लुणा(Self)
MP-21-005-036-001/50		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 23/07/2019  
34 सन्नू
MP-21-005-037-001/177		ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 23/07/2019  
35 झमकू(Wife)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 18/07/2019  
36 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 18/07/2019  
37 पूंजा(Self)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 23/07/2019  
38 रामसिंह(Self)
MP-21-005-036-001/3-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL034373 Credited 23/07/2019  
39 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL034373 Credited 23/07/2019  
40 VASA(Wife)
MP-21-005-037-001/46-A		ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005WL034373  
41 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL034373 Credited 23/07/2019  
42 MUKESH(Self)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL034373 Credited 23/07/2019  
43 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
44 SAMU KIHORI(Wife)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
45 अमलु जैमाल(Wife)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 18/07/2019  
46 जमू(Wife)
MP-21-005-036-001/241		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 18/07/2019  
47 वेलजीया लुणा(Self)
MP-21-005-036-001/51		ST साड़ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373  
48 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
49 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
50 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
51 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
52 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
53 BADI(Wife)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
54 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL034373 Credited 23/07/2019  
55 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL034373 Credited 18/07/2019  
56 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
57 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
58 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
59 भुराबाई
MP-21-005-027-001/143		ST कोकावद A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373  
60 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
61 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
62 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
63 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
64 मोहन(Self)
MP-21-005-026-002/293		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
65 लीला(Wife)
MP-21-005-026-002/293		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
66 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
67 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
68 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
69 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
70 PARAM(Son)
MP-21-005-037-002/23		ST केलझर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
71 कस्‍सु मडिया(Self)
MP-21-005-036-001/431		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
72 नाना(Self)
MP-21-005-036-001/261		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
73 वीरसिंह
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
74 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
75 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
76 थावटीया मंगलिया
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046600  
77 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
78 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
79 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
80 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
81 भरू(Son)
MP-21-005-036-001/107		ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373  
82 बापू(Self)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
83 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL034373 Credited 23/07/2019  
84 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
85 खुमान(Self)
MP-21-005-016-002/64-A		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
86 रामा(Wife)
MP-21-005-036-001/34		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
87 फत्ता(Self)
MP-21-005-036-001/107		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
88 KALI KIHORI(Wife)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
89 MUKESH KIHORI(Self)
MP-21-005-036-001/120-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
90 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
91 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
92 कमजी(Self)
MP-21-005-036-001/217		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
93 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
94 RAJESH MAVI(Self)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
95 VIKASH JHANIYA(Self)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
96 SAKALI JHANIYA(Wife)
MP-21-005-014-003/63-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
97 सन्तू
MP-21-005-028-001/84		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
98 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
99 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
100 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
101 SANNU THAVRIYA(Wife)
MP-21-005-028-001/83		SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
102 पुनी(Wife)
MP-21-005-036-001/112		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
103 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
104 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
105 लालू(Self)
MP-21-005-036-001/160		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
106 टेटिया(Self)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
107 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
108 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
109 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
110 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
111 हुरुंगा(Wife)
MP-21-005-036-001/113		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
112 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 18/07/2019  
113 PARMA RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL034373 Credited 23/07/2019  
114 BHARATSINGH(Self)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL034373 Credited 18/07/2019  
115 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL034373 Credited 18/07/2019  
116 BHARTI RAMSING(Wife)
MP-21-005-036-001/517-C		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
117 USHA(Wife)
MP-21-005-015-001/319		ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
118 MERA(Wife)
MP-21-005-036-001/388-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
119 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
120 ganjaru(Self)
MP-21-005-036-001/337-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
121 SAVITA MAVI(Husband)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
122 नरसिंग
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
123 बला
MP-21-005-039-001/107		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
124 पप्‍पु नरसिह(Self)
MP-21-005-039-001/107-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
125 अमरा बसू(Self)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
126 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
127 रेमा(Wife)
MP-21-005-021-001/125-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
128 धन्ना परमार(Self)
MP-21-005-024-003/35		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
129 जहू बसू
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
130 संगीता
MP-21-005-021-003/13		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
131 अनिता(Wife)
MP-21-005-021-001/173-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
132 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
133 हकरीबाई
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
134 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
135 केलाश(Son)
MP-21-005-021-002/3		SC बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
136 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
137 हुडी(Wife)
MP-21-005-024-003/35-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
138 बीजु(Wife)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
139 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
140 भूरी(Wife)
MP-21-005-024-003/35		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
141 मोहरसिंह धन्‍ना(Self)
MP-21-005-024-003/35-A		ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
142 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
143 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
144 मडीबाई रामा
MP-21-005-021-003/14		OTHER जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
145 मंता(Wife)
MP-21-005-021-003/35		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
146 रायचंद(Self)
MP-21-005-021-003/47-B		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
147 रमिला(Wife)
MP-21-005-021-003/47-B		ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 23/07/2019  
148 तोलिया(Self)
MP-21-005-021-001/125-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
149 हजलीबाई
MP-21-005-021-001/116		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL034373 Credited 18/07/2019  
150 प्रदीप संतोष(Self)
MP-21-005-021-001/116-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
151 सुनकी
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 23/07/2019  
152 रमतु(Wife)
MP-21-005-021-001/173-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
153 सुगना बाई(Wife)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL034373 Credited 18/07/2019  
154 जैमाल कालु(Self)
MP-21-005-036-001/469		ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL034373 Credited 18/07/2019  
155 कली(Wife)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
156 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
157 Prem Ramu(Wife)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
158 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
159 Shaitan Nathu(Self)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
160 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
161 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
162 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
163 भल्लू(Self)
MP-21-005-036-001/337		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
164 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
165 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
166 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
167 हुरगा(Wife)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
168 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
169 दलसिहं(Self)
MP-21-005-036-001/161		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
170 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
171 रतन्या(Self)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
172 जनता(Wife)
MP-21-005-036-001/190		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
173 थावरीया(Self)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
174 कसमा(Wife)
MP-21-005-036-001/184		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
175 अनसिंह(Brother)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
176 हिरा(Sister)
MP-21-005-036-001/387		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL034373 Credited 18/07/2019  
177 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
178 वेशा(Wife)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
179 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
180 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
181 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
182 RAKESK MAVI(Self)
MP-21-005-036-001/336-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
183 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
184 रालू(Self)
MP-21-005-036-001/39		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
185 केसा(Wife)
MP-21-005-036-001/39		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 23/07/2019  
186 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL034373 Credited 18/07/2019  
187 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL034373 Credited 23/07/2019  
कुल हाजिरी1781781781781781780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 170016
प्रदाय राशि अन्य 7392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 187968
प्रति मजदुर औसत 1005.1765
कुल मानव दिवस : 1068