मस्टर रोल संख्या : 32465	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 3501/RES    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1721/WC/22012034436723	कार्य का नाम : NISTAR TALAB KHAKHARAWALI NAKI KAKDKUA (1721/WC/22012034436723)

Measurement Book Detail

MB NO.  2820        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सूमला(Self) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   2 लीला(Wife) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL214537   3 RUPSINGH(Brother) MP-21-005-038-001/366 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL214537   4 kali(Daughter) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   5 Anil(Brother) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   6 मुकेश(Self) MP-21-005-039-002/238 ST रसोली A A A A A A A 0 174 0 0 0 0       1721005WL214537   7 काली(Wife) MP-21-005-039-002/238 ST रसोली A A A A A A A 0 174 0 0 0 0       1721005WL214537   8 दिनेश(Son) MP-21-005-039-002/238 ST रसोली A A A A A A A 0 174 0 0 0 0       1721005WL214537   9 सुन्नी(Daughter-in-Law) MP-21-005-039-002/238 ST रसोली A A A A A A A 0 174 0 0 0 0       1721005WL214537   10 हुमली(Sister) MP-21-005-039-002/238 ST रसोली A A A A A A A 0 174 0 0 0 0       1721005WL214537   11 रतन(Self) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   12 खिमली(Wife) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   13 कालूसिंह(Son) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   14 रोली(Daughter-in-Law) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   15 प्रमिला(Daughter) MP-21-005-039-002/239-A ST रसोली P P P P P P A 6 174 1044 0 0 1044       1721005WL214537 Credited 22/02/2019   16 नबुडी MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238813   17 दिता भीला MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL214537   18 मुन्‍नी MP-21-005-038-001/395 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL214537   19 प्रभू(Self) MP-21-005-038-001/114-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537   20 मल्‍लु(Wife) MP-21-005-038-001/114-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537   21 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL214537 Credited 22/02/2019   22 SUNIL TOLSINGH(Son) MP-21-005-032-001/67 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   23 Prakesh Jaimal(Son) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   24 बाहदूर(Husband) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   25 रमी(Wife) MP-21-005-038-001/14 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   26 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   27 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   28 दितु(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   29 रूपसिह(Husband) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   30 लिला(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   31 प्रभू(Son) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   32 बदा(Mother) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   33 Rukhma Rupsingh(Wife) MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   34 शान्‍तु वागजी MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   35 कातस(Wife) MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   36 काता(Father) MP-21-005-038-001/381 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   37 मकना(Self) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   38 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   39 Mira Bhila(Daughter) MP-21-005-038-001/217 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   40 Prakesh Bhila(Son) MP-21-005-038-001/217 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   41 राकेश(Self) MP-21-005-038-001/220-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537   42 मालू सोमला(Self) MP-21-005-032-001/220 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537   43 सबू(Wife) MP-21-005-032-001/220 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537   44 बापू पूंजला(Self) MP-21-005-032-001/28 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537   45 लाली(Wife) MP-21-005-032-001/28 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537   46 खमीली(Wife) MP-21-005-032-001/452 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537   47 दिनेश(Son) MP-21-005-032-001/452 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537   48 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537   49 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537   50 तेला बाबु MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214537 Credited 22/02/2019   51 केलाश भीला MP-21-005-038-001/394 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214537 Credited 22/02/2019   52 तोला MP-21-005-038-001/416 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL214537 Credited 22/02/2019   53 मोती(Self) MP-21-005-032-001/540 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kalyanpura 189 1721005WL214537   54 शेतान MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214537 Credited 22/02/2019   55 तेजु MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214537 Credited 22/02/2019   56 पारसिहे MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214537 Credited 22/02/2019   57 रमिला MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214537 Credited 22/02/2019   58 धनसिह MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214537 Credited 22/02/2019   59 PARSINGH GAMAD(Self) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL214537   60 MEERA BAI(Wife) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL214537   61 HUMA(Daughter) MP-21-005-038-001/57-B ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL214537   62 धनसिंह(Self) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   63 गोर्की(Wife) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   64 रमिला(Daughter) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   65 मुकेश(Son) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   66 रामू(Son) MP-21-005-007-002/246 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   67 भीमसिंह(Husband) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   68 भुरी(Wife) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   69 रमेश(Husband) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   70 प्रिया(Wife) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   71 करमा(Granddaughter) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   72 छोटू(Grandson) MP-21-005-038-001/201 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   73 दिनेश(Self) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   74 बदली(Wife) MP-21-005-038-001/179-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   75 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   76 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   77 विदेसिंह MP-21-005-038-001/275 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   78 हिना MP-21-005-038-001/275 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   79 SANGITA SUNIL(Daughter) MP-21-005-032-001/67 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   80 babu amrsingh(Self) MP-21-005-032-001/23-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   81 ratni babu(Wife) MP-21-005-032-001/23-A ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537   82 मीरा MP-21-005-030-001/64 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   83 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   84 कान्‍ता(Wife) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   85 किडी(Wife) MP-21-005-032-001/67 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   86 VINOD TOLSINGH(Son) MP-21-005-032-001/67 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   87 सामा(Wife) MP-21-005-030-001/306 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   88 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   89 जोती(Self) MP-21-005-032-001/541 ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537   90 खेतू(Wife) MP-21-005-032-001/541 ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537   91 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   92 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   93 SANGITA KUSAL(Daughter) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   94 दिनेश(Son) MP-21-005-032-001/28 ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537   95 रूपसिंह जैमाल(Self) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   96 पैमा(Wife) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   97 सकलु(Brother) MP-21-005-038-001/167 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   98 कोदा MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537 Credited 22/02/2019   99 फातु(Son) MP-21-005-032-001/540 ST खेड़ा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214537   100 केलाश(Self) MP-21-005-007-001/129 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   101 अमरी(Wife) MP-21-005-007-001/129 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   102 विनोद(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   103 कविती(Daughter) MP-21-005-007-001/129 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   104 धरमु(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   105 हुमली(Sister) MP-21-005-032-001/20 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   106 बाबु(Self) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   107 Manju Babu(Wife) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   108 HARSINGH(Son) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   109 JOGDIYA(Son) MP-21-005-038-001/111 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   110 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   111 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   112 हुमला(Self) MP-21-005-038-001/195-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   113 राधू पूनीया(Self) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   114 मडी(Wife) MP-21-005-032-001/242 ST खेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL214537   115 रमेश MP-21-005-030-001/64 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   116 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   117 कलसिंह(Husband) MP-21-005-032-001/242 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL214537   118 तोलिया MP-21-005-038-001/293 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   119 पारवती MP-21-005-038-001/293 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   120 पारसिंह जवला(Self) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   121 बदली(Wife) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   122 जैमाल रायचन्द(Self) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   123 लाडू(Wife) MP-21-005-038-001/175 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   124 रूपसिंह काना MP-21-005-038-001/378 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   125 काला सडिया MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   126 Sakari kala(Wife) MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   127 बाबू MP-21-005-038-001/283 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   128 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   129 टेटिया दुला(Self) MP-21-005-032-001/29 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   130 कमा(Wife) MP-21-005-032-001/29 ST खेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537   131 पांगला बिजीया(Self) MP-21-005-032-001/20 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   132 मंगलिया(Self) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   133 तेजू(Wife) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   134 वेलसिंह(Brother) MP-21-005-038-001/90 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   135 मंगलसिह(Self) MP-21-005-038-001/97 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   136 सीता(Wife) MP-21-005-038-001/97 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   137 Sangita(Daughter) MP-21-005-038-001/97 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   138 भावसिंह(Self) MP-21-005-038-001/98 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   139 रूमा(Wife) MP-21-005-038-001/98 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   140 दुला(Self) MP-21-005-030-001/306 OTHER नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   141 नरू MP-21-005-030-001/90 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   142 जानकी MP-21-005-030-001/90 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   143 जलिया पांगला(Self) MP-21-005-032-001/30 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   144 हजारी(Wife) MP-21-005-032-001/30 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   145 रुमाल(Son) MP-21-005-032-001/30 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   146 कोदा(Brother) MP-21-005-032-001/30 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   147 टिहिया(Self) MP-21-005-032-001/445 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   148 संगीता(Wife) MP-21-005-032-001/445 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   149 मानसिंह बिजला(Self) MP-21-005-032-001/47 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   150 पांगली(Wife) MP-21-005-032-001/47 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   151 रेखा(Daughter) MP-21-005-032-001/47 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   152 BADU MEDA(Son) MP-21-005-032-001/47 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   153 हुमला(Son) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   154 जाना(Wife) MP-21-005-038-001/30 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL238526   155 Bodi Humjiya(Daughter) MP-21-005-038-001/30 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   156 काली(Wife) MP-21-005-038-001/283-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   157 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   158 तोलसिंह भीमा(Self) MP-21-005-032-001/67 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   159 बावरीया(Self) MP-21-005-038-001/118 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   160 लाडी(Wife) MP-21-005-038-001/118 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   161 दडकी(Sister) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   162 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214537 Credited 22/02/2019   163 मेशा(Sister) MP-21-005-032-001/511 ST खेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214537   164 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   165 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   166 पिंजु(Son) MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL239146   167 हरसिह MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   168 सूमली MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   169 सेना(Father) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   170 करणसिंह(Mother) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   171 भीमा(Son) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   172 Velsingh bhuriya(Son) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   173 Madi bhuriya(Granddaughter) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214537 Credited 22/02/2019   174 मथुरी MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214537 Credited 22/02/2019   175 मिनसिह MP-21-005-007-002/164 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL239146   176 खेलसिंह नानसिंह(Self) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   177 सुखमा(Wife) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   178 खेतू(Mother) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   179 काली(Mother-in-Law) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   180 सकरीया(Grandmother) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   181 वाली(Daughter) MP-21-005-032-001/226 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   182 पांगला(Self) MP-21-005-032-001/543 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   183 वाली(Wife) MP-21-005-032-001/543 ST खेड़ा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   184 कसना गवो(Self) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537 Credited 22/02/2019   185 काली.(Wife) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537 Credited 22/02/2019   186 गवो.(Father) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537 Credited 22/02/2019   187 Valsingh(Son) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537 Credited 22/02/2019   188 Jogdi Valsingh(Daughter-in-Law) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537 Credited 22/02/2019   189 गोपाल वागजी MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   190 दुबनी(Wife) MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   191 मंगली(Daughter) MP-21-005-038-001/382 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214537   192 Bhura(Self) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214537 Credited 22/02/2019   193 Lila(Wife) MP-21-005-038-001/492 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214537 Credited 22/02/2019   194 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL214537 Credited 22/02/2019   195 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL214537 Credited 22/02/2019   196 nimala(Sister) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL214537 Credited 22/02/2019   197 vijay(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL214537 Credited 22/02/2019   198 kamlesh(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL214537 Credited 22/02/2019   199 वरसिंह(Self) MP-21-005-032-001/542 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   200 केशा(Wife) MP-21-005-032-001/542 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   201 दिलिप(Son) MP-21-005-032-001/542 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   202 रमेश(Son) MP-21-005-032-001/541 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   203 लालु(Son) MP-21-005-032-001/541 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   204 मुकेश(Son) MP-21-005-032-001/541 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   205 दिवान(Son) MP-21-005-032-001/543 ST खेड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214537   206 खुशाल(Self) MP-21-005-032-001/511 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL214537 Credited 22/02/2019   कुल हाजिरी 144 144 144 144 144 144 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 138852 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 150336 प्रति मजदुर औसत 729.7864

कुल मानव दिवस : 864