मस्टर रोल संख्या : 20749	तारीख से : 07/02/2021    तारीख को : 12/02/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  203

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 झमकू राजू(Wife) MP-21-005-014-001/135 ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   2 टेटिया(Brother) MP-21-005-014-001/26-C ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   3 जानकी(Wife) MP-21-005-014-001/36-A ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   4 dilip(Son) MP-21-005-014-001/89 ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   5 रमेश माधवसिंह(Self) MP-21-005-014-001/89-A ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   6 सपना(Wife) MP-21-005-014-001/89-A ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   7 RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   8 VESHA RAM SINGH(Wife) MP-21-005-014-001/90 ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   9 वसंती(Wife) MP-21-005-014-001/90-A ST वागनेरा P P P P P P 6 25 150 0 0 150       1721005014WL204396 Credited 16/03/2021   10 KALIYA GULSINGH(Self) MP-21-005-014-001/97-A ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   11 KAMA GUL SINGH(Wife) MP-21-005-014-001/97-A ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL204396   12 वरसिंह केशरसिंह(Self) MP-21-005-014-003/102-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   13 शर्मा(Wife) MP-21-005-014-003/102-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   14 भारत बादर(Self) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   15 शर्मा(Wife) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   16 सूरेश सकरा(Self) MP-21-005-014-003/113-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   17 विकास(Brother) MP-21-005-014-003/113-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   18 रूपसिंह मानिया(Self) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   19 लाडू(Wife) MP-21-005-014-003/125 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   20 दिता भूरा(Self) MP-21-005-014-003/13-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   21 शर्मा(Wife) MP-21-005-014-003/13-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   22 गंजरी(Wife) MP-21-005-014-003/14 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   23 रूपसिंह पेमला(Self) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   24 SHANTI VIRSINGH(Wife) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   25 धुली रतना(Self) MP-21-005-014-003/149-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   26 रतनसिंह(Brother) MP-21-005-014-003/160-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   27 पागली वसना(Self) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   28 सोमला(Son) MP-21-005-014-003/161-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   29 वंदू(Sister) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   30 ANITA PRAKASH(Wife) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   31 पुनिया पेमला(Self) MP-21-005-014-003/180-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   32 दितिया(Brother) MP-21-005-014-003/180-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL204396   33 रावला मानिया(Self) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL204396   34 सुन्‍नी(Wife) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL204396   35 केवलिया धूलिया(Self) MP-21-005-014-003/136 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL204396   36 गनजी वेरता(Self) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL204396   37 छीतरी(Wife) MP-21-005-014-003/162 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL204396   38 राकेश(Brother) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005014WL204396   39 मांगिया कालिया(Self) MP-21-005-014-001/25 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   40 सोमली(Wife) MP-21-005-014-001/25 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   41 प्रेमसिंग(Self) MP-21-005-014-001/18 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   42 अनसिंह पांगला(Self) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL204396 Credited 15/03/2021   43 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P 6 25 150 0 0 150 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL204396 Credited 17/03/2021   44 रमु(Wife) MP-21-005-014-003/117 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 18/03/2021   45 कला(Wife) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 18/03/2021   46 सुन्नु(Sister) MP-21-005-014-003/115 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 18/03/2021   47 AKASH(Self) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 15/03/2021   48 MADI(Wife) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 15/03/2021   49 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396   50 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396   51 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 15/03/2021   52 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL204396 Credited 15/03/2021   53 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL204396   54 गुली(Wife) MP-21-005-014-003/166 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL204396   55 दलसिंह प्रथिया(Self) MP-21-005-014-001/26-C ST वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396   56 सुरेस प्रथिया(Self) MP-21-005-014-001/26-A ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   57 भारत मानसिंह(Self) MP-21-005-014-001/15-A ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   58 झांजू(Wife) MP-21-005-014-001/23-B ST वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396   59 SANKAR(Self) MP-21-005-014-003/108-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396   60 METHALI(Wife) MP-21-005-014-003/108-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396   61 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   62 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   63 ३अमरसिंह भुरा(Self) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   64 कौमा(Wife) MP-21-005-014-003/16 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   65 VIRSINGH TERSINGH(Self) MP-21-005-014-003/144-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396   66 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   67 रमीला(Wife) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 15/03/2021   68 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL204396 Credited 18/03/2021   69 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226304 Credited 10/06/2024   70 लक्ष्‍मी(Wife) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396   71 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 17/03/2021   72 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 18/03/2021   73 दोली(Wife) MP-21-005-014-003/18 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396   74 सुरज मानसिंह(Self) MP-21-005-014-001/29-A ST वागनेरा P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 15/03/2021   75 सनिता(Wife) MP-21-005-014-001/29-A ST वागनेरा P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 17/03/2021   76 झुमली(Wife) MP-21-005-014-001/24 ST वागनेरा P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 15/03/2021   77 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 15/03/2021   78 बालसिंह मंगा(Self) MP-21-005-014-003/146-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 15/03/2021   79 BHAMRA BALSINGH(Wife) MP-21-005-014-003/146-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396   80 संगीता(Sister) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 18/03/2021   81 Pankaj Kanji(Son) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL204396 Credited 18/03/2021   82 mangu dalsingh(Father) MP-21-005-014-001/18 ST वागनेरा P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396 Credited 17/03/2021   83 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396 Credited 16/03/2021   84 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396 Credited 16/03/2021   85 मोहन बाबू(Self) MP-21-005-014-001/90-A ST वागनेरा P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 16/03/2021   86 विकाश मागीया(Self) MP-21-005-014-003/157-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396   87 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 18/03/2021   88 वरदी(Wife) MP-21-005-014-003/11 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 16/03/2021   89 मायकल(Son) MP-21-005-014-003/11 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 16/03/2021   90 RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 ST वागनेरा P P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL204396 Credited 15/03/2021   91 KALUSINGH(Self) MP-21-005-014-003/118-C ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 16/03/2021   92 MADI(Wife) MP-21-005-014-003/118-C ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396 Credited 16/03/2021   93 PRAKASH(Self) MP-21-005-014-003/110-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396   94 LALI(Wife) MP-21-005-014-003/110-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396   95 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005WL226246 Credited 12/04/2024   96 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005014WL204396 Credited 15/03/2021   97 दितु(Wife) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL204396   98 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   99 Kamali Rakesh(Wife) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 18/03/2021   100 पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   101 रतना रायचन्द्र(Self) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   102 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   103 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   104 सकरा फतिया(Self) MP-21-005-014-003/108-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   105 छगन पुनिया(Self) MP-21-005-014-001/13-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   106 केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   107 वजली(Wife) MP-21-005-014-001/13-B ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   108 हीषली(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   109 Tibli Puniya(Wife) MP-21-005-014-001/13 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   110 कमली(Wife) MP-21-005-014-001/34-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   111 धनसिंह(Son) MP-21-005-014-001/34-A ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   112 जानू रामचन्द्र(Self) MP-21-005-014-001/33 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   113 हकरी(Wife) MP-21-005-014-001/33 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   114 खेनू जानू(Self) MP-21-005-014-001/33-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   115 नरमा(Wife) MP-21-005-014-001/33-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   116 दितली(Wife) MP-21-005-014-001/89 ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   117 हीरा(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   118 वेस्ता बाला(Self) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   119 लीला(Wife) MP-21-005-014-003/138 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 18/03/2021   120 कैलाश कालुसिंह(Self) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   121 मांगीया बदिया(Self) MP-21-005-014-003/157 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   122 सन्नु(Wife) MP-21-005-014-003/158 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   123 लक्ष्मण जोखा(Self) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   124 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   125 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL204396 Credited 17/03/2021   126 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   127 दिता जोखा(Self) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   128 नानिपा मल्ला(Self) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   129 रामसिंह वाला(Self) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   130 मंडी(Wife) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL226496   131 नन्दुडी(Wife) MP-21-005-014-003/112 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   132 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   133 सोमला वालिया(Self) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   134 लाली(Wife) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   135 रमेश नानजी(Self) MP-21-005-014-003/109 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   136 कला(Wife) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   137 फतिया मल्ला(Self) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   138 दिता सोमला(Self) MP-21-005-014-003/10 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   139 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   140 भुरी(Wife) MP-21-005-014-001/88 ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396   141 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   142 पैमा कालीया(Self) MP-21-005-014-001/37 ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   143 कासु(Wife) MP-21-005-014-001/37 ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   144 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   145 पारसिंह गुलसिंह(Self) MP-21-005-014-001/129-A ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396   146 अनीता पारसिंह(Wife) MP-21-005-014-001/129-A ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396   147 प्रेमसिंह मिठीया(Self) MP-21-005-014-001/14 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   148 खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   149 संता(Wife) MP-21-005-014-001/16 ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   150 अमरू बाबू(Self) MP-21-005-014-001/20 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   151 कल्ला(Wife) MP-21-005-014-001/20 ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   152 अप्पू रामचन्द्र(Self) MP-21-005-014-001/23 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   153 नाथीया कालीया(Self) MP-21-005-014-001/24 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   154 रंगला भूरा(Self) MP-21-005-014-001/34 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 18/03/2021   155 सोनली(Wife) MP-21-005-014-001/34 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   156 परथीया मेयल(Self) MP-21-005-014-001/26 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   157 झबली(Wife) MP-21-005-014-001/26 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   158 जानकी(Wife) MP-21-005-014-001/15 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   159 थाव‍री(Self) MP-21-005-014-001/24-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   160 मानसिंह जेमाल(Self) MP-21-005-014-001/29 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   161 धूली(Wife) MP-21-005-014-001/29 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   162 सब्बा(Wife) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   163 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   164 केशा(Wife) MP-21-005-014-001/4 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   165 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   166 मिठीया मल्ला(Self) MP-21-005-014-001/9 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   167 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   168 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   169 हकली(Wife) MP-21-005-014-003/10 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   170 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 18/03/2021   171 मैथली(Wife) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   172 परथिया भुरा(Self) MP-21-005-014-003/111 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   173 खुरेसिंह रूपा(Self) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL204396   174 रामसिंह हिरीया(Self) MP-21-005-014-003/112 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   175 मानसिंह भुरा(Self) MP-21-005-014-003/12 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   176 धूली(Wife) MP-21-005-014-003/12 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   177 Hiriya(Brother) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   178 मैना(Wife) MP-21-005-014-003/152 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   179 करमा(Wife) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   180 तोलिया वेस्ता(Self) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   181 वसनी(Wife) MP-21-005-014-003/164 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   182 धूलिया जवला(Self) MP-21-005-014-003/181 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   183 सुकली(Wife) MP-21-005-014-003/181 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   184 बदिया वालिया(Self) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   185 जेली(Sister) MP-21-005-014-003/156 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 18/03/2021   186 दितिया प्रथिया(Self) MP-21-005-014-003/122-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   187 झूमली(Wife) MP-21-005-014-003/122-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396   188 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   189 DILIP KALIYA(Self) MP-21-005-014-001/24-B ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   190 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 15/03/2021   191 जमना(Wife) MP-21-005-014-001/23-A ST वागनेरा A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   192 दितली(Wife) MP-21-005-014-001/14 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   193 रूपसिंह दितिया(Self) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   194 लीला(Wife) MP-21-005-014-003/147 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   195 झीतरी(Wife) MP-21-005-014-003/154 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   196 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   197 REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   198 बेना(Wife) MP-21-005-014-003/142 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   199 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   200 पाशु(Wife) MP-21-005-014-003/165 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   201 रेवली(Wife) MP-21-005-014-001/13-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   202 सरदार वाला(Self) MP-21-005-014-001/36-A ST वागनेरा A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   203 कमतू(Wife) MP-21-005-014-003/108-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396   204 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   205 अनिता(Wife) MP-21-005-014-003/109 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL204396 Credited 17/03/2021   206 सविता(Wife) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   207 भूरी(Wife) MP-21-005-014-001/9 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   208 SUNITA DILIP(Wife) MP-21-005-014-001/24-B ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   209 टिबली(Wife) MP-21-005-014-001/26-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   210 मुन्‍नी(Wife) MP-21-005-014-001/15-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   211 लाटू(Wife) MP-21-005-014-001/23 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   212 सुन्दर(Wife) MP-21-005-014-003/157 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396   213 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   214 भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   215 कमला(Wife) MP-21-005-014-003/137-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   216 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 17/03/2021   217 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 18/03/2021   218 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL204396 Credited 15/03/2021   219 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 17/03/2021   220 मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 18/03/2021   221 सुकली(Wife) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 17/03/2021   222 सोहन प्रथिया(Self) MP-21-005-014-001/26-B ST वागनेरा P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 15/03/2021   223 गीता(Wife) MP-21-005-014-001/26-B ST वागनेरा P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 15/03/2021   224 Sakara Balu(Self) MP-21-005-014-001/28-A ST वागनेरा A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396   225 Kali Sakara(Wife) MP-21-005-014-001/28-A ST वागनेरा A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396   226 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 15/03/2021   227 बदु(Wife) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 15/03/2021   228 राजू गुलसिंह(Self) MP-21-005-014-001/135 ST वागनेरा A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396   229 RAMSINGH MEDA(Self) MP-21-005-014-001/140 ST वागनेरा A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396   230 ASHA MEDA(Wife) MP-21-005-014-001/140 ST वागनेरा A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396   231 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 16/03/2021   232 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL204396 Credited 16/03/2021   233 मंगली(Wife) MP-21-005-014-003/155 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396   234 सुनिल कानजी(Self) MP-21-005-014-003/154-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 15/03/2021   235 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 18/03/2021   236 सुकरम अप्‍पू(Self) MP-21-005-014-001/23-B ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 18/03/2021   237 पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B ST वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396   238 हुडी(Wife) MP-21-005-014-001/16-B ST वागनेरा A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396   239 कालिया हिरका(Husband) MP-21-005-014-001/24-A ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL204396 Credited 18/03/2021   240 दुलेसिंह(Son) MP-21-005-014-003/111 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396   241 दिलिप हिरिया(Self) MP-21-005-014-003/160-B ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL204396 Credited 18/03/2021   242 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 17/03/2021   243 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 15/03/2021   244 SANGITA DINESH(Wife) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396 Credited 15/03/2021   245 कुबेरिया पूनिया(Self) MP-21-005-014-003/18 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL204396   246 PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL204396   247 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P 6 25 150 0 0 150 VIJAYA BANK JHABUA VIJB0007639 1721005014WL204396 Credited 15/03/2021   248 RASLI(Wife) MP-21-005-014-001/18-A ST वागनेरा P P P P P P 6 25 150 0 0 150 VIJAYA BANK JHABUA VIJB0007639 1721005014WL204396 Credited 15/03/2021   249 रतना भूरा(Self) MP-21-005-014-003/14 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005014WL204396   250 जोखला(Son) MP-21-005-014-003/149-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 AXIS BANK JHABUA UTIB0001324 1721005014WL204396 Credited 15/03/2021   कुल हाजिरी 151 151 151 151 151 151

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22650 प्रति मजदुर औसत 90.6

कुल मानव दिवस : 906