मस्टर रोल संख्या : 942	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231	कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)

Measurement Book Detail

MB NO.  3183        Page NO.  8

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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 कीडीया(Grandson) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL005258 Credited 12/05/2020   2 सुलमा(Granddaughter) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL005258 Credited 12/05/2020   3 मुन्‍नी(Grandfather) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 190 1140 0 0 1140       1721005WL005258 Credited 12/05/2020   4 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   5 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   6 पागी(Father) MP-21-005-019-004/161 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   7 rahul MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005258 Credited 12/05/2020   8 puspa MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005258 Credited 12/05/2020   9 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL005258 Credited 12/05/2020   10 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   11 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   12 ईन्दीया(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   13 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   14 फुलकी दरू(Self) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   15 सकरिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   16 पांगली सकरिया(Wife) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   17 Patliya Kalu(Self) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   18 Samri Patliya(Wife) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   19 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   20 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   21 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   22 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   23 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   24 Golu(Self) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   25 remati(Wife) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   26 teru(Brother) MP-21-005-019-004/168 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   27 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   28 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   29 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   30 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   31 endarsingh(Self) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   32 kavita(Wife) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   33 depu(Brother) MP-21-005-019-004/148 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   34 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   35 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   36 नरसिह कालु MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   37 हकू MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   38 जमना MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   39 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   40 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   41 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   42 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   43 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   44 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   45 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   46 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   47 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   48 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   49 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   50 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   51 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   52 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   53 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   54 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   55 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   56 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   57 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   58 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   59 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   60 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   61 guansingh(Self) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   62 enda(Wife) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   63 rekha(Sister) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   64 kamles(Brother) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   65 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   66 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   67 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   68 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   69 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   70 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   71 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   72 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   73 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   74 पप्पू थावरीया(Self) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   75 PARAM PUNIYA(Self) MP-21-005-037-001/59-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   76 LEELA(Wife) MP-21-005-037-001/59-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005258 Credited 12/05/2020   77 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   78 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   79 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   80 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   81 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   82 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   83 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   84 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   85 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   86 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   87 नूरी(Self) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005258 Credited 12/05/2020   88 kellash(Self) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   89 enda(Wife) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   90 rekha(Sister) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   91 kamles(Brother) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   92 kadam(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   93 sarma(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   94 sarengi(Sister) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   95 rosan(Brother) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL005258 Credited 12/05/2020   96 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005258 Credited 12/05/2020   97 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005258 Credited 12/05/2020   98 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005258 Credited 12/05/2020   99 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005258 Credited 12/05/2020   100 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005258 Credited 12/05/2020   101 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL005258 Credited 12/05/2020   102 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   103 mira(Wife) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   104 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   105 amnsingh(Self) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   106 kali(Wife) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   107 radi(Daughter) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005258 Credited 12/05/2020   108 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL005258 Credited 12/05/2020   109 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   110 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   111 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   112 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   113 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   114 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   115 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   116 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005258 Credited 12/05/2020   117 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   118 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   119 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   120 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   121 ritesh(Self) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   122 retu(Wife) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   123 denish(Brother) MP-21-005-019-004/645 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   124 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   125 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   126 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   127 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   128 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   129 सोमला(Self) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   130 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   131 समा(Sister) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   132 सुभाष(Brother) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   133 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   134 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   135 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   136 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   137 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   138 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   139 मनू MP-21-005-021-001/179 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   140 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   141 राहुल(Son) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   142 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   143 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   144 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   145 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   146 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   147 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   148 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   149 Ramu(Self) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   150 Nura(Wife) MP-21-005-019-003/636-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   151 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   152 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   153 मथूरी MP-21-005-021-001/179 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   154 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   155 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   156 धापू पप्पू(Wife) MP-21-005-023-001/370-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   157 हिरा(Self) MP-21-005-023-001/372-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   158 भूरी(Wife) MP-21-005-023-001/372-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005258 Credited 12/05/2020   159 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   160 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   161 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   162 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   163 काली(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   164 NEHA RAHUL(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   165 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   166 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   167 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   168 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL005258 Credited 12/05/2020   169 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL005258 Credited 12/05/2020   170 rugnath(Self) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   171 kavita(Wife) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   172 kali(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   173 rosan(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   174 raju(Self) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   175 kali(Wife) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   176 sarengi(Daughter) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   177 ganpati(Son) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   178 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   179 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   180 भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   181 बदलीबाई(Wife) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   182 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   183 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL005258 Credited 12/05/2020   184 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005WL005258 Credited 12/05/2020   185 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL005258 Credited 12/05/2020   कुल हाजिरी 185 185 185 185 185 185 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 180120 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 210900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 1110