मस्टर रोल संख्या : 361	तारीख से : 25/04/2020    तारीख को : 01/05/2020	: 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.  7

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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 ashish singar(Self) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005WL001264   2 sarita singar(Wife) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005WL001264   3 कमली(Wife) MP-21-005-019-003/28 OTHER आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL001264   4 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 1721005WL001264 Credited 12/05/2020   5 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 1721005WL001264 Credited 12/05/2020   6 जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001264   7 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 1721005WL001264 Credited 12/05/2020   8 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 1721005WL001264 Credited 12/05/2020   9 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 1721005WL001264 Credited 12/05/2020   10 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 1721005WL001264 Credited 12/05/2020   11 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 1721005WL001264 Credited 12/05/2020   12 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 1721005WL001264 Credited 12/05/2020   13 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 1721005WL001264 Credited 12/05/2020   14 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 1721005WL001264 Credited 12/05/2020   15 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 1721005WL001264 Credited 12/05/2020   16 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 1721005WL001264 Credited 12/05/2020   17 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 1721005WL001264 Credited 12/05/2020   18 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 1721005WL001264 Credited 12/05/2020   19 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 1721005WL001264 Credited 12/05/2020   20 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 1721005WL001264 Credited 12/05/2020   21 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001264 Credited 12/05/2020   22 nilu ramsingh(Wife) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001264 Credited 12/05/2020   23 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 1721005WL001264 Credited 12/05/2020   24 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 1721005WL001264 Credited 12/05/2020   25 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 1721005WL001264 Credited 12/05/2020   26 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 1721005WL001264 Credited 12/05/2020   27 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 1721005WL001264 Credited 12/05/2020   28 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 1721005WL001264 Credited 12/05/2020   29 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 1721005WL001264 Credited 12/05/2020   30 Shilpa Rakesh(Wife) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001264 Credited 12/05/2020   31 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 1721005WL001264 Credited 12/05/2020   32 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 1721005WL001264 Credited 12/05/2020   33 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 1721005WL001264 Credited 12/05/2020   34 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001264 Credited 12/05/2020   35 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 1721005WL001264 Credited 12/05/2020   36 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 1721005WL001264 Credited 12/05/2020   37 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 1721005WL001264 Credited 12/05/2020   38 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 1721005WL001264 Credited 12/05/2020   39 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 1721005WL001264 Credited 12/05/2020   40 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 1721005WL001264 Credited 12/05/2020   41 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 1721005WL001264 Credited 12/05/2020   42 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 1721005WL001264 Credited 12/05/2020   43 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 1721005WL001264 Credited 12/05/2020   44 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 1721005WL001264 Credited 12/05/2020   45 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 1721005WL001264 Credited 12/05/2020   46 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 1721005WL001264 Credited 12/05/2020   47 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 1721005WL001264 Credited 12/05/2020   48 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 1721005WL001264 Credited 12/05/2020   49 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 1721005WL001264 Credited 12/05/2020   50 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 1721005WL001264 Credited 12/05/2020   51 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 1721005WL001264 Credited 12/05/2020   52 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 1721005WL001264 Credited 12/05/2020   53 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 1721005WL001264 Credited 12/05/2020   54 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 1721005WL001264 Credited 12/05/2020   55 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 1721005WL001264 Credited 12/05/2020   56 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 1721005WL001264 Credited 12/05/2020   57 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 1721005WL001264 Credited 12/05/2020   58 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 1721005WL001264 Credited 12/05/2020   59 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 1721005WL001264 Credited 12/05/2020   60 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 1721005WL001264 Credited 12/05/2020   61 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 1721005WL001264 Credited 12/05/2020   62 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 1721005WL001264 Credited 12/05/2020   63 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 1721005WL001264 Credited 12/05/2020   64 सकरिया(Mother) 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 1721005WL001264 Credited 12/05/2020   65 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 1721005WL001264 Credited 12/05/2020   66 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 1721005WL001264 Credited 12/05/2020   67 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 1721005WL001264 Credited 12/05/2020   68 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 1721005WL001264 Credited 12/05/2020   69 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 1721005WL001264 Credited 12/05/2020   70 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 1721005WL001264 Credited 12/05/2020   71 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 1721005WL001264 Credited 12/05/2020   72 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 1721005WL001264 Credited 12/05/2020   73 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 1721005WL001264 Credited 12/05/2020   74 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 1721005WL001264 Credited 12/05/2020   75 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 1721005WL001264 Credited 12/05/2020   76 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 1721005WL001264 Credited 12/05/2020   77 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 1721005WL001264 Credited 12/05/2020   78 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 1721005WL001264 Credited 12/05/2020   79 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 1721005WL001264 Credited 12/05/2020   80 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 1721005WL001264 Credited 12/05/2020   81 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 1721005WL001264 Credited 12/05/2020   82 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 1721005WL001264 Credited 12/05/2020   83 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 1721005WL001264 Credited 12/05/2020   84 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 1721005WL001264 Credited 12/05/2020   85 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 1721005WL001264 Credited 12/05/2020   86 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 1721005WL001264 Credited 12/05/2020   87 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001264   88 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 1721005WL001264 Credited 12/05/2020   89 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 1721005WL001264 Credited 12/05/2020   90 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 1721005WL001264 Credited 12/05/2020   91 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 1721005WL001264 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 1721005WL001264 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 1721005WL001264 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 1721005WL001264 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 1721005WL001264 Credited 12/05/2020   96 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 1721005WL001264 Credited 12/05/2020   97 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 1721005WL001264 Credited 12/05/2020   98 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 1721005WL001264 Credited 12/05/2020   99 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 1721005WL001264 Credited 12/05/2020   100 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 1721005WL001264 Credited 12/05/2020   101 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 1721005WL001264 Credited 12/05/2020   102 Rakesh Ramansingh(Self) MP-21-005-016-004/43-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001264 Credited 12/05/2020   103 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 1721005WL001264 Credited 12/05/2020   104 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 1721005WL001264 Credited 12/05/2020   105 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 1721005WL001264 Credited 12/05/2020   106 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 1721005WL001264 Credited 12/05/2020   107 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 1721005WL001264 Credited 12/05/2020   108 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 1721005WL001264 Credited 12/05/2020   109 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 1721005WL001264 Credited 12/05/2020   110 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 1721005WL001264 Credited 12/05/2020   111 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 1721005WL001264 Credited 12/05/2020   112 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 1721005WL001264 Credited 12/05/2020   113 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 1721005WL001264 Credited 12/05/2020   114 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 1721005WL001264 Credited 12/05/2020   115 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 1721005WL001264 Credited 12/05/2020   116 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 1721005WL001264 Credited 12/05/2020   117 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 1721005WL001264 Credited 12/05/2020   118 रमेश भन्शूकमाना MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   119 रूमा MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   120 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 1721005WL001264 Credited 12/05/2020   121 राजकुमार MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   122 अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   123 हरपाल कालिया(Self) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   124 रेता ररपाल(Wife) MP-21-005-018-001/304-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001264 Credited 12/05/2020   125 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 1721005WL001264 Credited 12/05/2020   126 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 1721005WL001264 Credited 12/05/2020   127 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 1721005WL001264 Credited 12/05/2020   128 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 1721005WL001264 Credited 12/05/2020   129 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 1721005WL001264 Credited 12/05/2020   130 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 1721005WL001264 Credited 12/05/2020   131 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 1721005WL001264 Credited 12/05/2020   132 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 1721005WL001264 Credited 12/05/2020   133 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 1721005WL001264 Credited 12/05/2020   134 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 1721005WL001264 Credited 12/05/2020   135 जोर(Mother-in-Law) MP-21-005-019-003/107 SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL001264   136 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 1721005WL001264 Credited 12/05/2020   137 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 1721005WL001264 Credited 12/05/2020   138 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 1721005WL001264 Credited 12/05/2020   139 DIVAN(Son) MP-21-005-023-001/372 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL001264   140 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 1721005WL001264 Credited 12/05/2020   141 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 1721005WL001264 Credited 12/05/2020   142 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 1721005WL001264 Credited 12/05/2020   143 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 1721005WL001264 Credited 12/05/2020   144 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 1721005WL001264 Credited 12/05/2020   145 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 1721005WL001264 Credited 12/05/2020   146 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 1721005WL001264 Credited 12/05/2020   147 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 1721005WL001264 Credited 12/05/2020   148 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 1721005WL001264 Credited 12/05/2020   149 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 1721005WL001264 Credited 12/05/2020   150 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 1721005WL001264 Credited 12/05/2020   151 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 1721005WL001264 Credited 12/05/2020   152 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 1721005WL001264 Credited 12/05/2020   153 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 1721005WL001264 Credited 12/05/2020   154 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 1721005WL001264 Credited 12/05/2020   155 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 1721005WL001264 Credited 12/05/2020   156 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 1721005WL001264 Credited 12/05/2020   157 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 1721005WL001264 Credited 12/05/2020   158 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 1721005WL001264 Credited 12/05/2020   159 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 1721005WL001264 Credited 12/05/2020   160 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 1721005WL001264 Credited 12/05/2020   161 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 1721005WL001264 Credited 12/05/2020   162 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 1721005WL001264 Credited 12/05/2020   163 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 1721005WL001264 Credited 12/05/2020   164 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 1721005WL001264 Credited 12/05/2020   165 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 1721005WL001264 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 1721005WL001264 Credited 12/05/2020   167 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 1721005WL001264 Credited 12/05/2020   168 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 1721005WL001264 Credited 12/05/2020   169 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 1721005WL001264 Credited 12/05/2020   170 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 1721005WL001264 Credited 12/05/2020   171 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 1721005WL001264 Credited 12/05/2020   172 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 1721005WL001264 Credited 12/05/2020   173 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001264 Credited 12/05/2020   174 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 1721005WL001264 Credited 12/05/2020   175 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 1721005WL001264 Credited 12/05/2020   176 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 1721005WL001264 Credited 12/05/2020   177 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 1721005WL001264 Credited 12/05/2020   178 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 1721005WL001264 Credited 12/05/2020   179 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 1721005WL001264 Credited 12/05/2020   180 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 1721005WL001264 Credited 12/05/2020   181 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 1721005WL001264 Credited 12/05/2020   182 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 1721005WL001264 Credited 12/05/2020   183 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 1721005WL001264 Credited 12/05/2020   184 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 1721005WL001264 Credited 12/05/2020   185 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 1721005WL001264 Credited 12/05/2020   186 RAHUL(Self) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL001264 Credited 12/05/2020   187 PUSHPA(Wife) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL001264 Credited 12/05/2020   188 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 1721005WL001264 Credited 12/05/2020   189 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 1721005WL001264 Credited 12/05/2020   190 संतोष MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL001264 Credited 12/05/2020   191 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 1721005WL001264 Credited 12/05/2020   192 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 1721005WL001264 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 183540 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 210900 प्रति मजदुर औसत 1098.4375

कुल मानव दिवस : 1110