मस्टर रोल संख्या : 32163	तारीख से : 28/01/2019    तारीख को : 03/02/2019	: 569/RES    स्वीकृति दिनॉंक : 13/03/2018
कार्य-संहित : 1721/WC/22012034387861	कार्य का नाम : NISTAR TALAB DAMORE WALI NAKI (1721/WC/22012034387861)

Measurement Book Detail

MB NO.  2221        Page NO.  9

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 शामी(Father-in_Law) MP-21-005-018-001/307 ST माछलिया P P P P P P A 6 174 1044 0 0 1044       1721005WL207918 Credited 03/02/2019   2 सकरीया MP-21-005-018-001/101 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   3 हुडी MP-21-005-018-001/101 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   4 MUKESH NAGU(Son) MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   5 राकेश सोबान(Self) MP-21-005-018-001/153-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL207918 Credited 03/02/2019   6 PINKI JUVANSINGH(Sister) MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207918 Credited 03/02/2019   7 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207918 Credited 03/02/2019   8 धुमसिंह दिलिप(Self) MP-21-005-018-001/180-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   9 रंजना धुमसिंह(Wife) MP-21-005-018-001/180-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   10 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   11 ललीता दिनेश(Wife) MP-21-005-018-001/202-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   12 मजली(Sister) MP-21-005-018-001/127 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   13 भारंगा MP-21-005-018-001/350 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   14 गडडु वेलसिंह(Self) MP-21-005-018-001/369 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   15 मैथली(Wife) MP-21-005-018-001/369 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   16 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   17 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   18 दिवान(Self) MP-21-005-018-001/393 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   19 पारसिंह बदिया(Self) MP-21-005-018-001/58-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   20 प्रेम पारसिंह(Wife) MP-21-005-018-001/58-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207918 Credited 03/02/2019   21 बाबूसोबान MP-21-005-018-002/42 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   22 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   23 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   24 छगन जैराम(Self) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   25 थावरी छगन(Wife) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   26 भुरा बस्‍सु MP-21-005-018-001/364 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   27 भैला MP-21-005-018-001/364 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   28 मोहन खेलजी MP-21-005-018-001/385 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   29 ललीता MP-21-005-018-001/385 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   30 हिमरू MP-21-005-018-001/306 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   31 जमती MP-21-005-018-001/306 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   32 धनसिह हिमरू(Self) MP-21-005-018-001/306-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   33 गीता धनसिंह(Wife) MP-21-005-018-001/306-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   34 प्रेमसिह MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   35 टिबू(Mother) MP-21-005-018-001/127 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   36 सुखराम(Self) MP-21-005-018-001/135 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   37 REKHA SUKARAM MP-21-005-018-001/135 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   38 भग्गू(Self) MP-21-005-018-001/136 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   39 कसाण्‍(Daughter) MP-21-005-018-001/136 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   40 छगन(Self) MP-21-005-018-001/127 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   41 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   42 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   43 संजु MP-21-005-018-001/175 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   44 राजू जगू(Self) MP-21-005-018-001/141-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   45 कमीता राजू(Wife) MP-21-005-018-001/141-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   46 बापू सैना(Self) MP-21-005-018-001/149-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   47 संगीता बापू(Wife) MP-21-005-018-001/149-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   48 बाबू. MP-21-005-018-001/204 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   49 जहमा. MP-21-005-018-001/204 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   50 खेलू. MP-21-005-018-001/205 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   51 सुशीला. MP-21-005-018-001/205 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   52 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   53 पावरी MP-21-005-018-001/182 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   54 कलम MP-21-005-018-001/245 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   55 हतु MP-21-005-018-001/245 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   56 सोबान(Self) MP-21-005-018-001/259 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   57 शामा(Wife) MP-21-005-018-001/259 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   58 कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   59 PAPPU JOTIYA(Brother) MP-21-005-018-001/262-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   60 शारदा वास्केल(Wife) MP-21-005-018-001/262-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   61 नागू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   62 कसू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   63 अकरम MP-21-005-018-001/182 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   64 मन्सुर MP-21-005-018-001/180 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   65 शान्ति MP-21-005-018-001/180 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   66 दरीयाव. MP-21-005-018-001/156 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   67 रेमली. MP-21-005-018-001/156 ST माछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918   68 बालू गुलाब(Self) MP-21-005-018-001/10-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   69 बदिया MP-21-005-018-001/58 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   70 देमली MP-21-005-018-001/58 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   71 भूरा पिस्‍सू(Self) MP-21-005-018-002/101-B ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   72 शारदा पिस्‍सू(Wife) MP-21-005-018-002/101-B ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   73 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   74 नुूरी MP-21-005-018-001/4 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   75 दरू रालू(Self) MP-21-005-018-001/468 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   76 कमा दरू(Wife) MP-21-005-018-001/468 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   77 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL207918 Credited 03/02/2019   78 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207918 Credited 03/02/2019   79 शान्ति राकेश(Wife) MP-21-005-018-001/202-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207918 Credited 03/02/2019   80 विनिता परमू(Wife) MP-21-005-018-001/278-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   81 मुनसिह. MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   82 कमा . MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   83 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   84 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   85 पप्‍पु बादर MP-21-005-018-001/350 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   86 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   87 विजय गेदालाल MP-21-005-018-001/443 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   88 कन्‍नु(Self) MP-21-005-018-001/448 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   89 कान्‍तीया्(Son) MP-21-005-018-001/448 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   90 कान्‍ती(Daughter-in-Law) MP-21-005-018-001/448 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   91 गुलाब(Self) MP-21-005-018-001/8 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   92 निर्मला(Wife) MP-21-005-018-001/8 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   93 गेन्दालाल MP-21-005-018-001/315 OTHER माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   94 मुन्नीबाई MP-21-005-018-001/315 OTHER माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   95 USHA GEANDALAL(Daughter) MP-21-005-018-001/315 OTHER माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   96 सोबानपुंजला MP-21-005-018-002/42 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   97 गुलचंदपगु MP-21-005-018-002/61 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   98 टिकू वेलजी(Self) MP-21-005-018-001/448-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   99 सुरज भूरका(Self) MP-21-005-018-001/305-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   100 बाली सुरज(Wife) MP-21-005-018-001/305-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   101 जोगू(Self) MP-21-005-018-001/269 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   102 रूगला MP-21-005-018-001/179 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   103 बदी MP-21-005-018-001/179 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   104 LAKHAN RAGHUNATH(Son) MP-21-005-018-001/179 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   105 सन्जु(Wife) MP-21-005-018-001/269 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   106 भुरका MP-21-005-018-001/305 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   107 मुलकी टिकू(Wife) MP-21-005-018-001/448-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   108 भोवान(Self) MP-21-005-018-001/5 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   109 भूरी(Wife) MP-21-005-018-001/5 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   110 विवेक मोहर MP-21-005-018-001/1 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   111 SUNIL RAMSINGH MP-21-005-018-002/144 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   112 रामसिंह भूरका(Self) MP-21-005-018-001/305-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   113 कमतू रामसिंह(Wife) MP-21-005-018-001/305-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   114 राकेश जोगू(Self) MP-21-005-018-001/269-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   115 रेखा रकेश(Wife) MP-21-005-018-001/269-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   116 कालू भला(Self) MP-21-005-018-001/173-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   117 मघु कालू(Wife) MP-21-005-018-001/173-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   118 रणा लालु MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   119 सविता रणा MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   120 सुरज लालु MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   121 ललिता(Sister) MP-21-005-026-001/143 ST गोलाबड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   122 मडी(Wife) MP-21-005-018-001/10 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   123 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   124 कबुउी(Wife) MP-21-005-018-001/405 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   125 रामुडी(Wife) MP-21-005-018-001/393 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   126 सकुडी MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   127 बापू MP-21-005-018-001/307 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   128 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207918 Credited 03/02/2019   129 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   130 पांगली MP-21-005-018-001/319 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   131 RAHUL KANKU(Son) MP-21-005-018-001/319 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   132 RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   133 नाहरसिंह कलसिंह MP-21-005-018-001/354 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   134 रेमा MP-21-005-018-001/354 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   135 मगन जैराम(Self) MP-21-005-018-001/375-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   136 जोगडी म्रगन(Wife) MP-21-005-018-001/375-B ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   137 हजारीगुलचंद MP-21-005-018-002/61 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   138 काली बालू(Wife) MP-21-005-018-001/10-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   139 कैलां राकेश(Wife) MP-21-005-018-001/153-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   140 ANIL GULABSINGH(Son) MP-21-005-018-001/8 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   141 किशनसिंह MP-21-005-022-001/221 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   142 नाग(Self) MP-21-005-022-001/95 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   143 सीता(Daughter) MP-21-005-022-001/95 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   144 काली बाई(Daughter) MP-21-005-022-001/95 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   145 हुरगा. MP-21-005-023-001/274 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL238526   146 कालू(Self) MP-21-005-022-001/94-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   147 जमनाबाई(Wife) MP-21-005-022-001/94-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   148 BALSINGH AJNAR(Son) MP-21-005-023-001/274 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207918 Credited 03/02/2019   149 मनू MP-21-005-023-001/440 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207918 Credited 03/02/2019   150 सुरेश(Father) MP-21-005-023-001/440 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207918 Credited 03/02/2019   151 शोभान MP-21-005-023-001/274 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207918 Credited 03/02/2019   152 बादर.(Self) MP-21-005-023-001/185 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207918 Credited 03/02/2019   153 LALCHAND AJNAR(Son) MP-21-005-023-001/185 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   154 KAMODI(Daughter-in-Law) MP-21-005-023-001/185 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   155 मडू(Self) MP-21-005-022-001/94 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   156 बदली(Wife) MP-21-005-022-001/94 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   157 कैलाश(Son) MP-21-005-022-001/94 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   158 राजु MP-21-005-023-001/545 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   159 रेखा MP-21-005-023-001/545 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   160 आयदान MP-21-005-022-001/147 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   161 झन्नु MP-21-005-022-001/147 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   162 Santosha(Son) MP-21-005-022-001/147 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   163 बिनीता(Daughter-in-Law) MP-21-005-022-001/147 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   164 संजय(Son) MP-21-005-022-001/147 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   165 शम्भू मडू MP-21-005-022-001/21 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   166 तेज MP-21-005-022-001/21 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   167 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   168 कंता MP-21-005-018-001/98 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   169 बापू(Self) MP-21-005-018-001/405 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   170 बापु भुरका(Self) MP-21-005-018-001/164 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   171 बशंति(Wife) MP-21-005-018-001/164 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   172 करमा .(Wife) MP-21-005-018-001/1 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   173 भारू धन्‍ना(Self) MP-21-005-018-001/219-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207918 Credited 03/02/2019   174 मोहर.(Self) MP-21-005-018-001/1 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207918 Credited 03/02/2019   175 परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL207918 Credited 03/02/2019   176 REKU JUVANSINGH(Brother) MP-21-005-018-001/334 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207918 Credited 03/02/2019   177 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   178 बदली MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   179 भूरा(Sister) MP-21-005-018-001/307 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   180 भारू MP-21-005-018-001/140 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   181 भुन्दरी MP-21-005-018-001/140 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   182 झगू. MP-21-005-018-001/141 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   183 बदी MP-21-005-018-001/141 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   184 भल्ला नाना.(Self) MP-21-005-018-001/173 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   185 टिडु.(Wife) MP-21-005-018-001/173 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   186 सेना MP-21-005-018-001/149 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207918 Credited 03/02/2019   187 सुमिश्रा अनसिंह(Sister) MP-21-005-018-001/477 ST माछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL207918 Credited 03/02/2019   कुल हाजिरी 186 186 186 186 186 186 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 184788 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 194184 प्रति मजदुर औसत 1038.4171

कुल मानव दिवस : 1116