मस्टर रोल संख्या : 3804	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621	कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)

Measurement Book Detail

MB NO.  3396        Page NO.  14

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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 वेस्ता(Self) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL035401 Credited 09/06/2020   2 पारी(Wife) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL035401 Credited 09/06/2020   3 HAMESH(Son) MP-21-005-007-001/201-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL035401 Credited 09/06/2020   4 वाली(Wife) MP-21-005-032-001/224 ST खेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL035401   5 Somla(Brother) MP-21-005-032-001/162 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   6 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   7 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   8 सुरेश(Self) MP-21-005-015-001/138 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   9 रामसिंह नानीया MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   10 कासूडी MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   11 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL073332   12 भंवरसिंह(Husband) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035401 Credited 09/06/2020   13 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   14 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   15 SHAKARIYA SETAN(Self) MP-21-005-032-001/190-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   16 कमलसिंह बाबूसिंह(Self) MP-21-005-032-001/191 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   17 ramchand(Self) MP-21-005-030-003/35-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   18 sharda(Wife) MP-21-005-030-003/35-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   19 मनोहर(Son) MP-21-005-032-001/27 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   20 वरंिसंग(Husband) MP-21-005-032-001/513 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   21 रामचन्‍द्र कमजी(Self) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   22 माली रामचन्‍द्र(Wife) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   23 SEVSINGH LALCHAND(Husband) MP-21-005-032-001/8-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   24 RESMA SEVSINGH(Self) MP-21-005-032-001/8-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   25 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   26 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   27 धुमा जोता(Self) MP-21-005-014-003/78 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401   28 पुनकी(Wife) MP-21-005-014-003/78 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401   29 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   30 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   31 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   32 हीरा(Wife) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   33 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   34 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   35 राधा(Sister) MP-21-005-036-001/354 ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401   36 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   37 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   38 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   39 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 09/06/2020   40 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   41 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   42 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   43 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   44 कमली(Sister) MP-21-005-014-003/178 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   45 GOVIND(Brother) MP-21-005-014-003/178 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   46 SATYANARAYAN(Brother) MP-21-005-014-003/178 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   47 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   48 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   49 रतना नानिया(Self) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   50 मंडी(Wife) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   51 Jagdesh Ratna(Son) MP-21-005-014-003/133 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   52 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   53 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   54 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035401 Credited 10/06/2020   55 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   56 MUKESHA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 09/06/2020   57 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   58 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   59 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035401 Credited 10/06/2020   60 दुलेसिंह(Self) MP-21-005-016-005/78-B ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   61 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   62 MANGLSINGH MP-21-005-015-001/162-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   63 SAMLI MP-21-005-015-001/162-B ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   64 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   65 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   66 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   67 शारदा(Wife) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL035401 Credited 09/06/2020   68 अनकर रामचन्‍द्र(Self) MP-21-005-014-003/222-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL035401 Credited 09/06/2020   69 काली(Wife) MP-21-005-014-003/222-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL035401 Credited 09/06/2020   70 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035401 Credited 09/06/2020   71 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035401 Credited 09/06/2020   72 USHA(Daughter-in-Law) MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   73 मंगु रंगा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL035401 Credited 09/06/2020   74 नुंरा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL035401 Credited 09/06/2020   75 KAMMA(Sister) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL035401 Credited 09/06/2020   76 विकाश(Self) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   77 सुनी(Wife) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   78 BHAVANA(Sister) MP-21-005-007-001/198-A OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   79 manji(Self) MP-21-005-030-002/145-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   80 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   81 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035401 Credited 09/06/2020   82 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   83 javli(Wife) MP-21-005-030-002/145-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   84 DEVA PARGI(Husband) MP-21-005-032-001/264-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   85 मल्लिया नवला(Self) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   86 सप्पूडी(Wife) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035401 Credited 09/06/2020   87 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   88 वसनी MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL035401 Credited 09/06/2020   89 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   90 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 10/06/2020   91 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   92 झीतरा(Self) MP-21-005-028-001/70 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   93 Kamali Rakesh(Wife) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   94 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   95 सुनिता(Wife) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   96 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   97 राकैश(Self) MP-21-005-007-001/53-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   98 समिता(Wife) MP-21-005-007-001/53-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   99 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   100 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   101 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   102 गोपाल MP-21-005-015-001/162 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   103 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   104 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   105 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   106 मोता(Wife) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 10/06/2020   107 मुकेश(Self) MP-21-005-007-001/54-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   108 भेरकि(Wife) MP-21-005-007-001/54-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   109 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   110 प्रेमलता(Daughter) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   111 रामचन्द जोखा(Self) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   112 रामचन्द्र बाला(Self) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   113 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   114 बदिया नानीया MP-21-005-015-001/231 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   115 बाली MP-21-005-015-001/231 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   116 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   117 करणसीह(Son) MP-21-005-028-001/9 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   118 Kukli(Sukli)(Wife) MP-21-005-028-001/9 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   119 RAMLI(Sister) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   120 सन्ता(Wife) MP-21-005-014-003/119 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   121 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   122 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   123 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   124 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035401 Credited 09/06/2020   125 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   126 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   127 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   128 नाथिया MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   129 वाली MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   130 अमरसिंह खिमजी(Self) MP-21-005-032-001/290 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   131 पिदू नाथिया(Self) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   132 रेखा(Wife) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   133 दितु(Wife) MP-21-005-032-001/58 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   134 कमा(Wife) MP-21-005-032-001/25 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   135 नानजी मकना(Self) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   136 टेटिया दुला(Self) MP-21-005-032-001/29 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   137 Malu Sakriya(Self) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   138 मालंिसह रूपा(Self) MP-21-005-032-001/207 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   139 श्री बाबू(Self) MP-21-005-032-001/580 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   140 KARANSINGH LALSINGH(Self) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   141 THAVRI KARANSINGH(Wife) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   142 रतना सुरतान(Self) MP-21-005-032-001/56 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   143 लाल(Self) MP-21-005-032-001/573 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   144 तोलसिंह कसना(Self) MP-21-005-032-001/369 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035401 Credited 09/06/2020   145 लखन(Husband) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   146 केगु MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   147 भुण्डिया(Husband) MP-21-005-039-001/111 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   148 भूरा MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   149 कानजी MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   150 रसली MP-21-005-039-001/60 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   151 दिता MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   152 बदू MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   153 गुड्डी MP-21-005-039-001/73 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   154 पुना MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   155 पांगू MP-21-005-039-001/99 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   156 भारत पुना(Self) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   157 रामली(Wife) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   158 गुली(Wife) MP-21-005-039-001/99-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   159 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   160 लूणा(Self) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   161 कालू(Self) MP-21-005-032-001/389 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   162 बापू बदिया(Self) MP-21-005-032-001/334 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   163 थावरी(Wife) MP-21-005-032-001/24 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   164 वरसिंह खिमजी(Self) MP-21-005-032-001/293 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   165 सविता(Wife) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   166 विकास(Son) MP-21-005-014-003/173 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035401 Credited 10/06/2020   167 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   168 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL035401 Credited 09/06/2020   169 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401   170 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401   171 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401 Credited 09/06/2020   172 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401 Credited 09/06/2020   173 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401 Credited 09/06/2020   174 रमेश जोगडिया(Self) MP-21-005-032-001/63 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401 Credited 09/06/2020   175 PUNNI JOGDIYA(Mother) MP-21-005-032-001/63 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL035401 Credited 09/06/2020   176 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035401 Credited 09/06/2020   177 KHUNSINGH(Self) MP-21-005-015-001/175-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035401 Credited 09/06/2020   178 RANI(Wife) MP-21-005-015-001/175-C ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035401 Credited 09/06/2020   179 रतना MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035401 Credited 09/06/2020   180 मोता MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035401 Credited 09/06/2020   181 RANGA(Daughter) MP-21-005-007-001/84 ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035401 Credited 09/06/2020   182 खेनू सुकिया(Self) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   183 रूमाली(Wife) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   184 TOLI(Sister) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035401 Credited 09/06/2020   185 कबू सोमला(Wife) MP-21-005-028-001/70 SC नवापाड़ा A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL035401   कुल हाजिरी 178 178 178 178 178 178 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 188100 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 202920 प्रति मजदुर औसत 1096.8649

कुल मानव दिवस : 1068