मस्टर रोल संख्या : 10297	तारीख से : 20/09/2021    तारीख को : 25/09/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        Page NO.  25

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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 पुजा लक्ष्मणसिंह(Daughter) MP-21-005-016-005/130 ST रामा A A A A A A 0 193 0 0 0 0       1721005WL117722   2 SUMITRA(Wife) MP-21-005-017-001/298-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   3 KELSINGH(Brother) MP-21-005-017-001/298-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   4 SHANTI(Sister) MP-21-005-017-001/298-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   5 KANTA(Sister) MP-21-005-017-001/298-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   6 RAMBAI(Wife) MP-21-005-017-001/273-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   7 KAMLESH(Brother) MP-21-005-017-001/273-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   8 GITA(Sister) MP-21-005-017-001/273-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   9 VIKASH(Brother) MP-21-005-017-001/273-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   10 NARU KUVARIYA(Self) MP-21-005-017-001/470-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   11 JANBAI(Wife) MP-21-005-017-001/470-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   12 NARESH(Brother) MP-21-005-017-001/470-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   13 MONIKA(Sister) MP-21-005-017-001/470-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   14 KAILASH(Brother) MP-21-005-017-001/470-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 01/10/2021   15 SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C ST माछलिया P P P P P P 6 193 1158 0 0 1158       1721005WL117722 Credited 02/10/2021   16 अनकू छगन(Wife) MP-21-005-018-001/37-C ST माछलिया A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL117722   17 Dinesh Mishriya(Self) MP-21-005-047-001/367-A ST ढोचका X X X P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL117722 Credited 01/10/2021   18 Aalam Somjee(Self) MP-21-005-047-001/105-A ST ढोचका P P X X X X 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL117722 Credited 01/10/2021   19 Sarita Aalam(Wife) MP-21-005-047-001/105-A ST ढोचका P P X X X X 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL117722 Credited 01/10/2021   20 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL117722 Credited 01/10/2021   21 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL117722 Credited 01/10/2021   22 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P X X X X X 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL117722 Credited 01/10/2021   23 NURI BAI(Daughter) MP-21-005-018-001/149-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   24 NARBDI(Sister) MP-21-005-018-001/149-A ST माछलिया P X X X X X 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   25 SUNITA(Sister) MP-21-005-018-001/265 ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   26 GORAV(Brother) MP-21-005-018-001/265 ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   27 आशा बारिया(Daughter) MP-21-005-016-005/130 ST रामा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL117722 Credited 01/10/2021   28 परतु नानसिंह MP-21-005-017-001/241 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL142770 Credited 22/12/2021   29 लीला MP-21-005-017-001/241 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL142770 Credited 22/12/2021   30 नानसिंह MP-21-005-017-001/241 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL142770 Credited 22/12/2021   31 बददी MP-21-005-017-001/241 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL142770 Credited 22/12/2021   32 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   33 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P X P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   34 कलू सोमला MP-21-005-047-001/311 SC ढोचका X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   35 जमना MP-21-005-047-001/311 SC ढोचका X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   36 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   37 Rekha Pankaj(Wife) MP-21-005-047-001/321-A ST ढोचका X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   38 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   39 शरमा(Wife) MP-21-005-008-003/70-A ST खरडू छोटी X X X P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   40 नरसू MP-21-005-017-001/512 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 23/10/2021   41 MADIYA BALU(Son) MP-21-005-018-002/1 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   42 BADLI BAI BALU(Self) MP-21-005-018-002/1 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   43 KALI BAI(Daughter-in-Law) MP-21-005-018-002/1 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   44 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   45 नवली कसू(Wife) MP-21-005-018-002/9 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   46 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   47 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   48 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   49 कब्बू(Wife) MP-21-005-018-001/30 ST माछलिया P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL117722 Credited 01/10/2021   50 नरसिंह सैना(Self) MP-21-005-018-001/149-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   51 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   52 भारू कला(Self) MP-21-005-018-001/73-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   53 रेवती भारू(Wife) MP-21-005-018-001/73-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   54 बदिया MP-21-005-018-001/58 ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   55 देमली MP-21-005-018-001/58 ST माछलिया P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   56 BHARU BADIYA(Son) MP-21-005-018-001/58 ST माछलिया A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722   57 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722 Credited 01/10/2021   58 khelsingh(Son) MP-21-005-018-002/9 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   59 SUNITA(Daughter-in-Law) MP-21-005-018-002/9 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   60 kaliya(Son) MP-21-005-018-002/4 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   61 HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4 ST नवापाड़ा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   62 HIRA BAI(Daughter) MP-21-005-018-001/33 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   63 NANKA(Son) MP-21-005-018-001/33 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   64 SUNITA(Sister) MP-21-005-018-001/396 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722 Credited 01/10/2021   65 UKAR(Brother) MP-21-005-018-001/396 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722 Credited 01/10/2021   66 SUNITA(Daughter) MP-21-005-018-001/274 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   67 khelsingh(Son) MP-21-005-018-001/274 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   68 JOGDIYA(Brother) MP-21-005-018-001/270 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   69 HIRA BAI(Sister) MP-21-005-018-001/270 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   70 KAMODI(Daughter) MP-21-005-018-001/37-C ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   71 khelsingh(Son) MP-21-005-018-001/37-C ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL117722 Credited 01/10/2021   72 JOGDIYA(Brother) MP-21-005-018-001/383 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722 Credited 01/10/2021   73 KALI BAI(Sister) MP-21-005-018-001/383 ST माछलिया P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL117722 Credited 01/10/2021   74 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   75 झिजु कालु(Self) MP-21-005-017-001/416 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   76 केला(Wife) MP-21-005-017-001/416 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   77 अमरा(Son) MP-21-005-017-001/416 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   78 समुडी(Daughter) MP-21-005-017-001/416 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   79 शर्मा(Sister) MP-21-005-017-001/416 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   80 रामसिंह सोवान(Self) MP-21-005-017-001/205 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   81 जाना(Wife) MP-21-005-017-001/205 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   82 लाली(Daughter) MP-21-005-017-001/205 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   83 कान्‍ता(Wife) MP-21-005-017-001/205 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   84 Sanjey Badiya(Brother) MP-21-005-047-001/225-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   85 Nilesh gumansingh(Self) MP-21-005-047-001/321-B ST ढोचका X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   86 क्रिष्णा परमार(Son) MP-21-005-021-001/155 ST झिरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   87 खाता(Wife) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   88 पुनू(Son) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   89 बिज्जू(Daughter) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   90 दितू(Sister) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   91 भारू(Grandson) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   92 MAMTA(Daughter) MP-21-005-017-001/401 ST आम्बा पिथनपुर P P P P X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   93 राहुल धुंद(Self) MP-21-005-016-005/240 ST रामा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   94 आशा(Wife) MP-21-005-016-005/240 ST रामा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   95 SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   96 MENNA JIYRAM(Mother) MP-21-005-018-001/234-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   97 RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   98 SUMITRA JIYRAM MP-21-005-018-001/234-B ST माछलिया P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   99 Madi Nilesh(Wife) MP-21-005-047-001/321-B ST ढोचका X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 01/10/2021   100 चतुरी MP-21-005-008-001/164 ST झकेला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   101 Narvar singh(Son) MP-21-005-017-001/512 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   102 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका X X X P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   103 धुमा नाना MP-21-005-017-001/233 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   104 संगा MP-21-005-017-001/233 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   105 धारू MP-21-005-017-001/233 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   106 मगा MP-21-005-017-001/233 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL117722 Credited 23/10/2021   107 रूपा MP-21-005-008-001/164 ST झकेला P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL117722 Credited 01/10/2021   108 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   109 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   110 मुनसिह. MP-21-005-018-001/302 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   111 कमा . MP-21-005-018-001/302 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   112 नानी(Wife) MP-21-005-018-001/73 ST माछलिया A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL117722   113 कल्लु(Self) MP-21-005-018-001/73 ST माछलिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   114 कमला शंकरसिंह(Wife) MP-21-005-009-002/58 ST भुराडाबरा P P P X X X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   115 नवलसिंह MP-21-005-016-002/71 ST वागलावाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   116 ललीता MP-21-005-016-002/71 ST वागलावाट P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   117 रमेश(Self) MP-21-005-028-003/232 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   118 कमा(Wife) MP-21-005-028-003/232 ST मृगारूडी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   119 RAVINA(Daughter) MP-21-005-018-001/476 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   120 SONIYA(Daughter) MP-21-005-018-001/476 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   121 जोता MP-21-005-018-001/332 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   122 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL117722 Credited 01/10/2021   123 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL117722 Credited 01/10/2021   124 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL117722 Credited 01/10/2021   125 Toliya badiya(Self) MP-21-005-047-001/225-A ST ढोचका X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   126 Pankaj Gumansingh(Self) MP-21-005-047-001/321-A ST ढोचका X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   127 Puni Badiya MP-21-005-047-001/225-A ST ढोचका X X X P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL117722 Credited 01/10/2021   128 मडी MP-21-005-047-001/225 SC ढोचका P P X P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL117722 Credited 01/10/2021   129 SANJAY BADIYA(Son) MP-21-005-047-001/225 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL123421 Credited 04/04/2023   130 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL117722 Credited 01/10/2021   131 जवला MP-21-005-021-001/247 SC झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL117722 Credited 01/10/2021   132 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL117722 Credited 01/10/2021   133 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL117722 Credited 01/10/2021   134 कमु पागलीया(Self) MP-21-005-017-001/75 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   135 वसंती(Wife) MP-21-005-017-001/75 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   136 नुरी(Grandfather) MP-21-005-017-001/75 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   137 जोगद्री(Grandmother) MP-21-005-017-001/75 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   138 मजा(Brother-in-Law) MP-21-005-017-001/75 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   139 Hru Nansingh(Self) MP-21-005-017-001/183-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   140 Mira Naru(Wife) MP-21-005-017-001/183-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   141 ThamBai(Granddaughter) MP-21-005-017-001/183-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   142 Kekadi(Mother) MP-21-005-017-001/183-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   143 सम्पु नेवला MP-21-005-017-001/132 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   144 रमतु MP-21-005-017-001/132 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   145 पेमु MP-21-005-017-001/132 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   146 सावित्री MP-21-005-017-001/132 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   147 कलसिंह सवा MP-21-005-017-001/138 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 23/10/2021   148 देमा MP-21-005-017-001/138 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 23/10/2021   149 भूरंिसंह MP-21-005-017-001/138 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 23/10/2021   150 मुकेश MP-21-005-017-001/138 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 23/10/2021   151 ENDARSINGH RATAN(Self) MP-21-005-017-001/273-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   152 छगन लक्षमण(Self) MP-21-005-017-001/228 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   153 धुली(Wife) MP-21-005-017-001/228 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   154 ओमकार(Son) MP-21-005-017-001/228 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   155 पारी(Wife) MP-21-005-017-001/228 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   156 BHURA(Self) MP-21-005-017-001/298-A ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   157 रमेश कालु(Self) MP-21-005-017-001/35 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   158 राजली(Wife) MP-21-005-017-001/35 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   159 अन सीह(Son) MP-21-005-017-001/35 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   160 मुन सीह(Son) MP-21-005-017-001/35 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL117722 Credited 01/10/2021   161 दल्लूसूमा(Self) MP-21-005-017-001/169 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   162 धन्नू(Son) MP-21-005-017-001/169 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   163 मोतली(Daughter) MP-21-005-017-001/169 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   164 रमेश(Son) MP-21-005-017-001/169 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   165 jamana(Daughter-in-Law) MP-21-005-017-001/169 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   166 सजनसिंह मानसिंह MP-21-005-017-001/512 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 23/10/2021   167 Savita(Granddaughter) MP-21-005-017-001/512 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 23/10/2021   168 BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C ST माछलिया P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL117722 Credited 02/10/2021   169 SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL117722 Credited 02/10/2021   170 हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B ST वागलावाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   171 प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B ST वागलावाट P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   172 पारू धावरिया(Self) MP-21-005-017-001/192 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   173 लता(Wife) MP-21-005-017-001/192 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   174 पारसिंह(Daughter) MP-21-005-017-001/192 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   175 सन्या(Sister) MP-21-005-017-001/192 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL117722 Credited 01/10/2021   176 शंकरसिंह MP-21-005-009-002/58 ST भुराडाबरा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL117722 Credited 01/10/2021   177 नरू(Self) MP-21-005-008-003/70-A ST खरडू छोटी X X X P P P 3 193 579 0 0 579 VIJAYA BANK JHABUA VIJB0007639 1721005WL117722 Credited 01/10/2021   178 RAJU KENSINGH(Son) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005WL117722 Credited 01/10/2021   179 बदिया सवा(Self) MP-21-005-017-001/140 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   180 सुड़ी(Wife) MP-21-005-017-001/140 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   181 तिरूपा फतीया MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   182 जेता MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   183 जामा MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   184 गीता MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   185 सुन्ती MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   186 सुमला MP-21-005-017-001/387 SC आम्बा पिथनपुर P P P X X X 3 193 579 0 0 579 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   187 रिछु वेलसिंह(Self) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   188 थावरी(Wife) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   189 सविता(Sister) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   190 दिन्या(Grandson) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   191 जंता(Son) MP-21-005-017-001/431 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   192 रूपसिंह वेलसिंह(Self) MP-21-005-017-001/466 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   193 जेतली(Wife) MP-21-005-017-001/466 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   194 कांता(Father) MP-21-005-017-001/466 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   195 रमदु(Son) MP-21-005-017-001/466 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL117722 Credited 01/10/2021   196 KEKADI(Daughter) MP-21-005-018-001/34 ST माछलिया P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL117722 Credited 01/10/2021   197 HAKRI(Daughter) MP-21-005-018-001/34 ST माछलिया P X X X X X 1 193 193 0 0 193 AXIS BANK JHABUA UTIB0001324 1721005WL117722 Credited 01/10/2021   कुल हाजिरी 178 175 171 186 185 180

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17563 प्रदाय राशि अनुसूचित जनजाति 170226 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 207475 प्रति मजदुर औसत 1053.1726

कुल मानव दिवस : 1075