मस्टर रोल संख्या : 3064	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 4877    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1721005015/WC/22012034427108	कार्य का नाम : Nistaar Talab Nirman Chapre Wali Naki Chapri Ranwaas (1721005015/WC/22012034427108)

Measurement Book Detail

MB NO.  2586        Page NO.  11

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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 बापू(Son) MP-21-005-011-003/67 ST मोहनपुरा गन्ना A A A A A A A 0 190 0 0 0 0       1721005WL027899   2 कांता(Daughter) MP-21-005-048-001/183 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027899   3 मडी(Daughter) MP-21-005-048-001/154 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027899   4 गोबरिया(Son) MP-21-005-048-001/154 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027899   5 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027899 Credited 04/06/2020   6 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027899 Credited 04/06/2020   7 पुनसिह(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027899 Credited 04/06/2020   8 मोहन(Self) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027899 Credited 04/06/2020   9 रमतु(Wife) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027899 Credited 04/06/2020   10 लालसिंह(Self) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   11 रखमा(Wife) MP-21-005-048-001/132 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027899   12 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   13 वेलसिंह(Self) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   14 अन्‍नू(Daughter) MP-21-005-048-001/154 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   15 केगू(Self) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   16 शैतान(Self) MP-21-005-048-001/103 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   17 भरा(Wife) MP-21-005-048-001/103 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   18 केसू(Self) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   19 गोरी(Wife) MP-21-005-048-001/104 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   20 मानसिंह पिदिया MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   21 झेन्दा MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   22 अमरसिंह MP-21-005-047-001/43 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   23 रून्‍जु(Self) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   24 राजू(Son) MP-21-005-048-001/112 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   25 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   26 सवी(Wife) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   27 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   28 तोलिया(Self) MP-21-005-048-001/179 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   29 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   30 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   31 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   32 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   33 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   34 दुलेसिंह(Son) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   35 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   36 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   37 सिकदार(Self) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   38 मनी(Wife) MP-21-005-011-003/16 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   39 रतनसिंह(Self) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   40 केनसिंह MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   41 केसू(Self) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   42 RAJES RAMSINGH(Self) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   43 ANGUR RAJES(Wife) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   44 AKLESH(Son) MP-21-005-041-003/20-A ST मातासुला डांगी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   45 हेमता MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   46 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   47 पन्ना MP-21-005-047-001/105 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   48 जोगडिया बुद्धिया MP-21-005-047-001/141 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   49 सकनी MP-21-005-047-001/141 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   50 रमेश(Daughter) MP-21-005-047-001/148 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   51 पदमसिंग पिटू MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   52 धन्ना विदिया MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   53 भावसिंह बुच्चा MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   54 कमली MP-21-005-047-001/185 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   55 ठाकरीया भुरू MP-21-005-047-001/197 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   56 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   57 सनू बुदिया MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   58 मनता MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   59 कमलेश MP-21-005-047-001/257 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   60 छितु थावरिया MP-21-005-047-001/262 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   61 बदिया झीता MP-21-005-047-001/263 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   62 बादर कालू MP-21-005-047-001/268 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   63 गजरी MP-21-005-047-001/268 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   64 झीतरिया बुद्धिया MP-21-005-047-001/275 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   65 धुन्दा MP-21-005-047-001/275 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   66 रडू बदिया MP-21-005-047-001/181 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL027899 Credited 04/06/2020   67 केकडी MP-21-005-047-001/181 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL027899 Credited 04/06/2020   68 राकेश(Son) MP-21-005-047-002/154 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   69 केकडी MP-21-005-047-002/163 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   70 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   71 वेलकी(Wife) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   72 मुन्‍ना(Son) MP-21-005-048-001/101 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL124519   73 वेलसिंह(Self) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   74 डेबरा(Self) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   75 सकरी(Wife) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   76 काली(Daughter) MP-21-005-048-001/43 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   77 पूनसिंग(Son) MP-21-005-048-001/44 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   78 रीछू(Self) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL027899 Credited 04/06/2020   79 गोरकी(Wife) MP-21-005-048-001/46 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL027899 Credited 04/06/2020   80 शंकर(Self) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   81 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   82 पीदु(Self) MP-21-005-048-001/85 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL027899 Credited 04/06/2020   83 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   84 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   85 झीतरा(Self) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   86 रमेश(Son) MP-21-005-048-001/92 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   87 हुकमा(Self) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   88 फुलबाई(Daughter-in-Law) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   89 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   90 VELKI HUKMA(Wife) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   91 SUVARSINGH HUKMA(Son) MP-21-005-048-001/93-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   92 रमीला(Daughter) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   93 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   94 पांगली(Wife) MP-21-005-048-001/95 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   95 SURSINGH KERU(Self) MP-21-005-048-001/96-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   96 KAMA SURSINGH(Wife) MP-21-005-048-001/96-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   97 पीरली(Wife) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   98 कुवरसिंग(Son) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   99 रीछू(Self) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   100 वेलसिंग MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   101 थावरी(Wife) MP-21-005-048-001/98 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   102 शारदा(Daughter-in-Law) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   103 खुमान मावी(Son) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   104 काली मावी(Mother-in-Law) MP-21-005-048-001/97-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   105 भारतसिंह(Son) MP-21-005-048-001/93 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 08/06/2020   106 बालू(Son) MP-21-005-048-001/86 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   107 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   108 झेंदा(Wife) MP-21-005-048-001/47 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   109 THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   110 PAPPU THANSINGH(Wife) MP-21-005-048-001/45-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   111 ANIL PRATAP(Self) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   112 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   113 जेमती(Wife) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   114 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   115 MADI RAKESH(Wife) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   116 केशा MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   117 पप्‍पु MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   118 रतना धुलिया MP-21-005-047-001/277 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   119 नेवू मानसिंह MP-21-005-047-001/297 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   120 जेमती MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   121 रेसा(Wife) MP-21-005-011-003/44 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   122 Sajni Bapu(Daughter-in-Law) MP-21-005-011-003/67 ST मोहनपुरा गन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   123 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   124 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   125 पारसिह(Self) MP-21-005-048-001/245-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   126 मुकेश(Self) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   127 मडी(Wife) MP-21-005-048-001/261-D ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   128 DALU THAVRIYA(Self) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   129 BUDA DALU(Wife) MP-21-005-048-001/286 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   130 GUDDU DALU(Self) MP-21-005-048-001/286-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   131 SUNITA GUDDU(Wife) MP-21-005-048-001/286-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   132 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   133 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   134 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   135 धुन्‍दी(Wife) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   136 थानसिंह मेडा(Self) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   137 देवली(Wife) MP-21-005-048-001/168-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   138 अनसिंह(Self) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   139 कमा(Wife) MP-21-005-048-001/170 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   140 चेंनसिह बारिया(Self) MP-21-005-048-001/239-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   141 कांता(Wife) MP-21-005-048-001/239-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   142 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   143 बाजा(Wife) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   144 टेटु(Son) MP-21-005-048-001/105 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   145 मन्नु(Daughter) MP-21-005-048-001/105 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899   146 नाथू(Son) MP-21-005-048-001/158 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   147 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   148 कल्ला(Wife) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   149 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   150 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   151 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   152 PARSINGH KALLU(Self) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   153 ANTU PARSINGH(Wife) MP-21-005-047-001/413 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   154 करमसिंह(Husband) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027899 Credited 04/06/2020   155 रिछा MP-21-005-047-001/103 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027899 Credited 04/06/2020   156 मेथली MP-21-005-047-001/167 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 04/06/2020   157 MALSINGH KALU(Self) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 05/06/2020   158 BHURI MALSINGH(Wife) MP-21-005-047-001/311-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 05/06/2020   159 नाना MP-21-005-047-001/105 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 05/06/2020   160 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027899 Credited 05/06/2020   161 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027899 Credited 05/06/2020   162 पारसिह नरसिह(Self) MP-21-005-048-001/99-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899   163 अन्ना(Wife) MP-21-005-048-001/99-B ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899   164 राजबाई MP-21-005-048-001/99 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027899 Credited 05/06/2020   165 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 04/06/2020   166 दीतू MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226632 Credited 26/02/2022   167 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 05/06/2020   168 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899 Credited 05/06/2020   169 करमसिंग MP-21-005-047-001/182 SC ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899   170 सविता MP-21-005-047-001/182 SC ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027899   171 हुमला(Self) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027899   172 टिबु(Wife) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL027899   173 अनसिह MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027899 Credited 04/06/2020   174 नवल MP-21-005-026-002/155 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027899 Credited 05/06/2020   175 गोपाल सोमला(Self) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027899 Credited 04/06/2020   176 शुसीला गोपाल(Wife) MP-21-005-026-002/168-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027899 Credited 04/06/2020   177 कलू सोमला MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL027899 Credited 05/06/2020   178 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027899 Credited 05/06/2020   179 सकरी(Wife) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL027899 Credited 04/06/2020   180 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL027899 Credited 05/06/2020   181 भूचर MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL027899   182 गलू MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL027899   183 भीमजी(Son) MP-21-005-048-001/180 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027899 Credited 05/06/2020   184 अम्बिका(Wife) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027899 Credited 05/06/2020   185 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL027899 Credited 04/06/2020   186 भूचर(Self) MP-21-005-048-001/94 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL027899 Credited 04/06/2020   187 SURTI RAJU(Daughter-in-Law) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL027899 Credited 04/06/2020   188 RAJU KENSINGH(Son) MP-21-005-008-003/70 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL027899 Credited 04/06/2020   189 SURSINGH THAVARIYA(Self) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL027899 Credited 04/06/2020   190 MADI SURSINGH(Wife) MP-21-005-047-001/155-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL027899 Credited 04/06/2020   191 राजु(Son) MP-21-005-026-002/168 ST रोटला A A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL027899   192 हुमजी MP-21-005-047-001/69 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA 012 PARA 1721005WL027899   कुल हाजिरी 160 160 160 160 160 160 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33060 प्रदाय राशि अनुसूचित जनजाति 140220 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 182400 प्रति मजदुर औसत 950

कुल मानव दिवस : 960