मस्टर रोल संख्या : 6518	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 622/2020    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529500	कार्य का नाम : Nistar Tank Nirman Somla Faliya Vali Naki (1721/WC/22012034529500)

Measurement Book Detail

MB NO.  3154        Page NO.  63

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 PAPU JAMSINGH(Son) MP-21-005-026-001/38 ST गोलाबड़ी B B A A A A A 0 190 0 0 0 0       1721005WL058831   2 KAMITI(Daughter-in-Law) MP-21-005-026-001/38 ST गोलाबड़ी B B A A A A A 0 190 0 0 0 0       1721005WL058831   3 Ranji(Self) MP-21-005-028-002/155-C ST बोचका B B A A A A A 0 190 0 0 0 0       1721005WL058831   4 Humli(Wife) MP-21-005-028-002/155-C ST बोचका B B A A A A A 0 190 0 0 0 0       1721005WL058831   5 Manta(Daughter) MP-21-005-028-002/155-C ST बोचका B B A A A A A 0 190 0 0 0 0       1721005WL058831   6 Vijay(Son) MP-21-005-028-002/155-C ST बोचका B B A A A A A 0 190 0 0 0 0       1721005WL058831   7 rakesh(Self) MP-21-005-047-002/150-C ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0       1721005WL058831   8 lalli(Wife) MP-21-005-047-002/150-C ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0       1721005WL058831   9 narvesing(Brother) MP-21-005-047-002/150-C ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0       1721005WL058831   10 राकेश(Son) MP-21-005-016-002/109 ST वागलावाट B B A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL058831   11 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   12 रतना लाला MP-21-005-026-001/115 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL058831 Credited 06/07/2020   13 राधा रतना MP-21-005-026-001/115 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL058831 Credited 06/07/2020   14 रुपसिह सकरिया(Self) MP-21-005-026-001/145-B ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL058831 Credited 04/07/2020   15 juwansing(Self) MP-21-005-028-002/210-C ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   16 anita(Wife) MP-21-005-028-002/210-C ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   17 Sarsingh(Self) MP-21-005-028-002/231-A ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   18 Suba(Wife) MP-21-005-028-002/231-A ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   19 Parwati(Sister) MP-21-005-028-002/231-A ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   20 Mohar(Self) MP-21-005-028-002/231-B ST बोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831   21 Savita(Wife) MP-21-005-028-002/231-B ST बोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831   22 Papita(Sister) MP-21-005-028-002/231-B ST बोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831   23 sunil(Self) MP-21-005-028-002/192-B ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   24 kamla(Wife) MP-21-005-028-002/192-B ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   25 sona(Sister) MP-21-005-028-002/192-B ST बोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058831 Credited 06/07/2020   26 कसना नाना MP-21-005-047-001/232 SC ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   27 बदी MP-21-005-047-001/232 SC ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   28 टेटीया ुफजसिग(Self) MP-21-005-047-001/25 ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   29 देमली(Wife) MP-21-005-047-001/25 ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   30 रूमाल(Son) MP-21-005-047-001/25 ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   31 भुदा(Daughter-in-Law) MP-21-005-047-001/25 ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   32 लालीया(Self) MP-21-005-047-001/429 OTHER ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   33 Laliya(Self) MP-21-005-047-001/429-A ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   34 Muni(Wife) MP-21-005-047-001/429-A ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   35 Anil(Son) MP-21-005-047-001/429-A ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   36 Sanjay(Son) MP-21-005-047-001/429-A ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   37 Sunita(Daughter) MP-21-005-047-001/429-A ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   38 जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 ST ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   39 जानु(Wife) MP-21-005-047-001/7 ST ढोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   40 तेरू MP-21-005-047-002/103 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   41 पुगली MP-21-005-047-002/103 ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   42 सुकिया MP-21-005-047-002/122 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   43 नानी MP-21-005-047-002/122 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   44 Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 04/07/2020   45 Vinod(Son) MP-21-005-017-001/424-A ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 04/07/2020   46 श्यामलाल मानिमा MP-21-005-047-001/176 SC ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   47 गमीर MP-21-005-047-002/179 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   48 भुूदरी MP-21-005-047-002/179 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   49 मकनी(Self) MP-21-005-047-002/211 OTHER हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   50 मांगीलाल(Son) MP-21-005-047-002/211 OTHER हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   51 ramu(Self) MP-21-005-047-002/211-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   52 varsha(Sister) MP-21-005-047-002/211-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   53 kanta(Sister) MP-21-005-047-002/211-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   54 prakash(Self) MP-21-005-047-002/216-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   55 Nani(Wife) MP-21-005-047-002/216-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   56 manisha(Daughter) MP-21-005-047-002/216-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   57 कुका MP-21-005-047-002/149 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   58 भुरी MP-21-005-047-002/149 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   59 राधु MP-21-005-047-002/149 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   60 Ranveer(Self) MP-21-005-047-002/149-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   61 mamta(Wife) MP-21-005-047-002/149-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   62 मिंरू MP-21-005-047-002/150 ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   63 सकुडी MP-21-005-047-002/150 ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   64 मिलेश MP-21-005-047-002/150 ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   65 banti(Self) MP-21-005-047-002/216-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   66 lilesh(Brother) MP-21-005-047-002/216-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   67 Somla(Self) MP-21-005-047-002/150-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   68 Ramtu(Wife) MP-21-005-047-002/150-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   69 sambu(Sister) MP-21-005-047-002/150-A ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   70 kamal(Self) MP-21-005-047-002/150-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   71 surli(Wife) MP-21-005-047-002/150-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   72 sani(Sister) MP-21-005-047-002/150-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   73 RATAN SINGH(Self) MP-21-005-017-001/424-B ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   74 RASU(Wife) MP-21-005-017-001/424-B ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   75 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   76 HATARI NARU(Wife) MP-21-005-017-001/424-C ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   77 नरवेसिंह(Grandson) MP-21-005-017-001/424 ST आम्बा पिथनपुर B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   78 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   79 dinesh(Self) MP-21-005-028-002/110-A ST बोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   80 bhundari(Wife) MP-21-005-028-002/110-A ST बोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   81 Dallu(Self) MP-21-005-047-002/122-A ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   82 Mani(Wife) MP-21-005-047-002/122-A ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   83 Payal(Daughter) MP-21-005-047-002/122-A ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   84 Harish(Self) MP-21-005-047-002/122-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   85 Manisha(Wife) MP-21-005-047-002/122-B ST हिडी बड़ी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   86 Ramsing(Self) MP-21-005-047-001/7-A ST ढोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   87 sumli(Wife) MP-21-005-047-001/7-A ST ढोचका B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831   88 गुनी(Wife) MP-21-005-047-001/429 OTHER ढोचका B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058831 Credited 06/07/2020   89 कालिया(Self) MP-21-005-009-002/55 ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   90 भुरी(Wife) MP-21-005-009-002/55 ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   91 SUNIL KALIYA(Son) MP-21-005-009-002/55 ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   92 दुला(Self) MP-21-005-010-002/122-A ST भूतेडी B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   93 बदी(Sister) MP-21-005-009-002/55 ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   94 सप्पा रुपसिह(Wife) MP-21-005-026-001/145-B ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   95 चेना MP-21-005-028-001/122 SC नवापाड़ा B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   96 नकू(Wife) MP-21-005-028-002/164 ST बोचका B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   97 वसनी MP-21-005-047-001/176 SC ढोचका B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 06/07/2020   98 कुवरसिंह(Husband) MP-21-005-028-002/165 ST बोचका B B A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005WL058831   99 राकेश MP-21-005-047-002/150 ST हिडी बड़ी B B A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL058831   100 kuresh(Self) MP-21-005-028-002/165-A ST बोचका B B P P P P P 5 190 950 0 0 950 UCO BANK JHABUA UCBA0003149 1721005WL058831 Credited 06/07/2020   101 kamodi(Wife) MP-21-005-028-002/165-A ST बोचका B B P P P P P 5 190 950 0 0 950 UCO BANK JHABUA UCBA0003149 1721005WL058831 Credited 06/07/2020   102 bacchu(Self) MP-21-005-047-001/232-A OTHER ढोचका B B P P P P P 5 190 950 0 0 950 UCO BANK JHABUA UCBA0003149 1721005WL058831 Credited 06/07/2020   103 ballu(Wife) MP-21-005-047-001/232-A OTHER ढोचका B B P P P P P 5 190 950 0 0 950 UCO BANK JHABUA UCBA0003149 1721005WL058831 Credited 06/07/2020   104 Jhamsingh Duliya(Self) MP-21-005-017-001/424-A ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831 Credited 04/07/2020   105 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831 Credited 04/07/2020   106 Dallu(Self) MP-21-005-028-002/110-C ST बोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831   107 Kakku(Wife) MP-21-005-028-002/110-C ST बोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831   108 sumitra(Daughter-in-Law) MP-21-005-028-002/110-C ST बोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831   109 Thavri(Mother) MP-21-005-028-002/110-C ST बोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831   110 radhu(Self) MP-21-005-047-001/232-B OTHER ढोचका B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831 Credited 04/07/2020   111 parwati(Wife) MP-21-005-047-001/232-B OTHER ढोचका B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831 Credited 04/07/2020   112 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   113 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126290   114 Vijay(Self) MP-21-005-028-002/231-C ST बोचका B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831 Credited 04/07/2020   115 savita(Sister) MP-21-005-028-002/231-C ST बोचका B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058831 Credited 04/07/2020   116 झितरी(Wife) MP-21-005-010-002/122-A ST भूतेडी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831 Credited 04/07/2020   117 RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831 Credited 04/07/2020   118 PANA RAJU(Wife) MP-21-005-017-001/424-D ST आम्बा पिथनपुर B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831 Credited 04/07/2020   119 paru(Self) MP-21-005-047-001/7-B ST ढोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831   120 narma(Wife) MP-21-005-047-001/7-B ST ढोचका B B A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL058831   121 premsing(Self) MP-21-005-028-002/164-A ST बोचका B B P P P P P 5 190 950 0 0 950 CANARA BANK JHABUA CNRB0004142 1721005WL058831 Credited 04/07/2020   122 satura(Wife) MP-21-005-028-002/164-A ST बोचका B B P P P P P 5 190 950 0 0 950 CANARA BANK JHABUA CNRB0004142 1721005WL058831 Credited 04/07/2020   123 चैना नानीया(Self) MP-21-005-028-002/122 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   124 पेमली(Wife) MP-21-005-028-002/122 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   125 shoban(Son) MP-21-005-028-002/122 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   126 thavri(Daughter-in-Law) MP-21-005-028-002/122 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   127 अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   128 कमली अपसिंह(Wife) MP-21-005-028-002/210-A ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   129 Jemal Kaliya(Self) MP-21-005-009-002/55-A ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   130 रतनसिंह पुना(Self) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   131 भमरदा रतनसिंह(Wife) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   132 शम्बुडी रतनसिंह(Sister) MP-21-005-026-001/17 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   133 कमल उजा(Self) MP-21-005-026-001/2 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   134 सुनिता कमल(Wife) MP-21-005-026-001/2 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   135 जामसिह खूमसिह(Self) MP-21-005-026-001/38 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   136 दितू जामसिह(Wife) MP-21-005-026-001/38 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   137 रमेश(Son) MP-21-005-026-002/276 ST रोटला B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   138 रमतु(Daughter) MP-21-005-026-002/276 ST रोटला B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   139 रुपसिंह नाना(Son) MP-21-005-026-001/50 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   140 वसनी रुपसिंह(Daughter) MP-21-005-026-001/50 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   141 गलकु दिया(Wife) MP-21-005-026-001/75 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL109357   142 धूमसिह गलिया(Self) MP-21-005-026-001/98 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   143 केसरी धूमसिह(Wife) MP-21-005-026-001/98 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   144 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   145 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   146 हुरजी किलगन(Self) MP-21-005-028-002/114 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   147 मड़ी(Wife) MP-21-005-028-002/114 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   148 हजना(Sister) MP-21-005-028-002/114 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   149 केनसिंह रेसिंग MP-21-005-026-001/110 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   150 हुकली केनसिंह MP-21-005-026-001/110 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   151 जामसिंह बाबू(Self) MP-21-005-026-001/144-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   152 रमीला जामसिंह(Wife) MP-21-005-026-001/144-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   153 tolsing(Self) MP-21-005-028-002/164-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   154 rukhama(Wife) MP-21-005-028-002/164-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   155 मुनसिंह(Self) MP-21-005-028-002/165 ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   156 हीारा(Wife) MP-21-005-028-002/165 ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   157 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   158 हकरी MP-21-005-028-002/210 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   159 सनु MP-21-005-028-002/210 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   160 सुनील जामसिंह(Son) MP-21-005-026-001/144-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   161 नानसिंह कालू MP-21-005-028-002/192 SC बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   162 रसली MP-21-005-028-002/192 SC बोचका B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   163 दिया हुरजी(Self) MP-21-005-026-001/75 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   164 केगू(Self) MP-21-005-028-003/65 ST मृगारूडी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   165 सरेगा सुनील(Daughter-in-Law) MP-21-005-026-001/144-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   166 नेवसिह(Father) MP-21-005-028-002/114 SC बोचका B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   167 बानसिंह तोलिया(Self) MP-21-005-028-002/109 SC बोचका B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   168 मोहना(Brother) MP-21-005-028-002/109 SC बोचका B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   169 दिलीप धूमसिह MP-21-005-026-001/98 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   170 ललीता दिलीप MP-21-005-026-001/98 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   171 पिजु(Self) MP-21-005-028-002/3 ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   172 पारू(Father) MP-21-005-028-002/3 ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   173 बहु(Mother) MP-21-005-028-002/3 ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   174 halsingh(Self) MP-21-005-028-002/122-A ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   175 leela(Wife) MP-21-005-028-002/122-A ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   176 वालू MP-21-005-016-002/109 ST वागलावाट B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   177 Rema Jemal(Wife) MP-21-005-009-002/55-A ST भुराडाबरा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   178 भारू तोलिया(Self) MP-21-005-026-001/146-B ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   179 पप्‍पू भारू(Wife) MP-21-005-026-001/146-B ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058831 Credited 06/07/2020   180 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   181 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   182 kamesh(Self) MP-21-005-028-002/165-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   183 anju(Wife) MP-21-005-028-002/165-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   184 केकडी(Wife) MP-21-005-028-003/65 ST मृगारूडी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   185 रामू खुमसिंह(Self) MP-21-005-026-001/51-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   186 झीता MP-21-005-016-002/109 ST वागलावाट B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   187 sunil(Self) MP-21-005-028-002/210-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   188 jaana(Wife) MP-21-005-028-002/210-B ST बोचका B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL058831 Credited 06/07/2020   189 बाबू सकरिया(Self) MP-21-005-026-001/145-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL058831 Credited 06/07/2020   190 जनता बाबू(Wife) MP-21-005-026-001/145-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL058831 Credited 06/07/2020   191 नर्मदा रामू(Wife) MP-21-005-026-001/51-A ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058831 Credited 06/07/2020   192 भूरू केगू MP-21-005-026-001/106 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   193 कमोदी भूरू MP-21-005-026-001/106 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   194 BADU KEGU(Son) MP-21-005-026-001/106 ST गोलाबड़ी B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   195 अना पांगला(Self) MP-21-005-028-002/164 ST बोचका B B P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058831 Credited 04/07/2020   196 lelesh(Self) MP-21-005-028-002/110-B ST बोचका B B P P P P P 5 190 950 0 0 950 AXIS BANK JHABUA UTIB0001324 1721005WL058831 Credited 04/07/2020   197 sumitra(Wife) MP-21-005-028-002/110-B ST बोचका B B P P P P P 5 190 950 0 0 950 AXIS BANK JHABUA UTIB0001324 1721005WL058831 Credited 04/07/2020   198 leela(Sister) MP-21-005-028-002/110-B ST बोचका B B P P P P P 5 190 950 0 0 950 AXIS BANK JHABUA UTIB0001324 1721005WL058831 Credited 04/07/2020   कुल हाजिरी 0 0 165 165 165 165 165

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19950 प्रदाय राशि अनुसूचित जनजाति 129200 प्रदाय राशि अन्य 7600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 156750 प्रति मजदुर औसत 791.6667

कुल मानव दिवस : 825