मस्टर रोल संख्या : 5272	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 3795    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611114	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)

Measurement Book Detail

MB NO.  3058        Page NO.  15

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 वसनी(Wife) MP-21-005-038-001/278-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0       1721005WL059892   2 VIMAL(Brother) MP-21-005-038-001/449-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0       1721005WL059892   3 ROSNI(Sister) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   4 SOVANA(Self) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   5 GOPAL(Self) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   6 LILA(Wife) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   7 ROHIT(Brother) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   8 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL059892 Credited 29/06/2021   9 Suresh Gamod(Self) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   10 Ganga Bai(Wife) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   11 Dubali(Sister) MP-21-005-038-001/95-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   12 परमु(Self) MP-21-005-038-001/465-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   13 काली(Wife) MP-21-005-038-001/465-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   14 राकेश(Son) MP-21-005-038-001/465-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   15 सुनिया(Son) MP-21-005-038-001/465-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   16 संगीता(Daughter-in-Law) MP-21-005-038-001/465-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   17 mukesh(Self) MP-21-005-038-001/482-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   18 nandu(Wife) MP-21-005-038-001/482-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   19 PAPPU(Self) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   20 SUMITRA(Wife) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   21 ARJUN(Brother) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   22 KALSINGH(Brother) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   23 ANKUR(Brother) MP-21-005-038-001/53-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   24 ANIL(Self) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   25 SUNITA(Wife) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   26 RAMPAL(Son) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   27 MANISH(Son) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   28 LADU(Daughter) MP-21-005-038-001/53-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   29 रूखमा(Father) MP-21-005-038-001/308 ST काकड़कुआं P X X X X X X 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   30 संगीता(Wife) MP-21-005-038-001/311 ST काकड़कुआं P X X X X X X 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   31 तोलिया MP-21-005-038-001/402 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   32 AJIT(Son) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   33 BHARAT(Son) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   34 ROSNI(Daughter) MP-21-005-038-001/402-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   35 param mavi(Self) MP-21-005-038-001/147-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   36 kamtu mavi(Wife) MP-21-005-038-001/147-A ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   37 वसना मंगलसिंह(Self) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   38 सुंदर(Wife) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   39 लाली(Mother) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   40 AKALESH NARU(Self) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   41 SHNTI AKALESH(Wife) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   42 DINESH(Brother) MP-21-005-038-001/21-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   43 वरसिंह(Self) MP-21-005-038-001/210-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   44 वसनी(Wife) MP-21-005-038-001/210-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   45 रमेश(Self) MP-21-005-038-001/221-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   46 दरू(Self) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   47 सेना(Wife) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   48 LILESH(Self) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   49 LAXMI(Wife) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   50 LIMBU(Sister) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   51 SONIYA(Sister) MP-21-005-038-001/299-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   52 जवरसिंह(Self) MP-21-005-038-001/267-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   53 गुडी(Wife) MP-21-005-038-001/267-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   54 nansingh(Self) MP-21-005-038-001/343-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 31/07/2021   55 ramli(Wife) MP-21-005-038-001/343-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 31/07/2021   56 MUKESH(Self) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   57 KAMMA(Wife) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   58 MANISH(Brother) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   59 SUNIL(Brother) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   60 REMA(Sister) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   61 Bhuru(Self) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059892 Credited 29/06/2021   62 Mira Bai(Wife) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL059892 Credited 29/06/2021   63 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059892 Credited 29/06/2021   64 लाली MP-21-005-038-001/327 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059892 Credited 29/06/2021   65 MUNA(Self) MP-21-005-038-001/404-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   66 RAMILA(Wife) MP-21-005-038-001/404-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   67 SUNIL(Brother) MP-21-005-038-001/404-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   68 ANIL(Brother) MP-21-005-038-001/404-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   69 PARTI(Sister) MP-21-005-038-001/404-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   70 सकु(Self) MP-21-005-038-001/278-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL059892 Credited 29/06/2021   71 रेवा(Self) MP-21-005-038-001/357-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   72 राकेश(Brother) MP-21-005-038-001/357-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   73 वेलसिंह(Self) MP-21-005-038-001/210-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   74 सन्‍तु(Wife) MP-21-005-038-001/210-A ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   75 कमलेश(Self) MP-21-005-038-001/202-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   76 गीता(Wife) MP-21-005-038-001/202-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   77 कमलेश(Self) MP-21-005-038-001/209-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   78 गीता(Wife) MP-21-005-038-001/209-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   79 कमला मंगलिया MP-21-005-038-001/359 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   80 अनिता कमला(Daughter) MP-21-005-038-001/359 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   81 Vinod Vasuniya(Self) MP-21-005-038-001/29-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   82 Seema vasuniya(Wife) MP-21-005-038-001/29-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   83 मडिया(Self) MP-21-005-038-001/232-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   84 मेसरी(Wife) MP-21-005-038-001/232-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   85 TANU(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   86 BHUNDI(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   87 JHALO(Brother) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL059892 Credited 29/06/2021   88 PARSINGH GAMAD(Self) MP-21-005-038-001/57-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059892 Credited 29/06/2021   89 MEERA BAI(Wife) MP-21-005-038-001/57-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL059892 Credited 29/06/2021   90 धनसिंग(Self) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   91 दितू(Wife) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   92 PEMA(Self) MP-21-005-038-001/215-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   93 GITA BAI(Wife) MP-21-005-038-001/215-C ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   94 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   95 REKHA(Self) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   96 AKALEsh vasuniya(Self) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   97 raju vasuniya(Wife) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   98 KANTA(Sister) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   99 Gulab vasuniya(Self) MP-21-005-038-001/103-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   100 SANGITA VASUNIYA(Wife) MP-21-005-038-001/103-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   101 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   102 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   103 Rumal Vasuniya(Self) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   104 Punjli Rumal(Wife) MP-21-005-038-001/482 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   105 jiten(Self) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   106 sama(Wife) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   107 वागजी(Self) MP-21-005-038-001/92-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   108 चेना(Wife) MP-21-005-038-001/92-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059892 Credited 29/06/2021   109 KAVITA(Wife) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL059892 Credited 29/06/2021   110 दुब‍लिया मंगला MP-21-005-038-001/327 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   111 वजिया(Self) MP-21-005-038-001/55 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   112 सकरी(Wife) MP-21-005-038-001/55 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   113 dhubesh vasuniya(Self) MP-21-005-038-001/11-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   114 rama vasuniya(Wife) MP-21-005-038-001/11-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   115 जोगडिया(Self) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   116 सामा(Wife) MP-21-005-038-001/119 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   117 रतना(Self) MP-21-005-038-001/19 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   118 हिरा(Wife) MP-21-005-038-001/19 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   119 तोलिया MP-21-005-038-001/301 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   120 Vasni Mulcand(Wife) MP-21-005-038-001/402 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   121 मडिया नाथु MP-21-005-038-001/346 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   122 काला सडिया MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   123 Sakari kala(Wife) MP-21-005-038-001/352 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   124 मुलचंद राजहिग MP-21-005-038-001/402 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   125 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   126 मनू(Self) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   127 थावरी(Wife) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   128 Gulab gamad(Self) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   129 kanta bai(Wife) MP-21-005-038-001/85-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL059892 Credited 29/06/2021   130 वली(Husband) MP-21-005-038-001/53 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL059892   131 मंगू(Self) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   132 झीतरी(Wife) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   133 शान्तु(Son) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   134 थावरी(Daughter-in-Law) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   135 बादु(Son) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL059892 Credited 29/06/2021   136 नरसिंह(Self) MP-21-005-038-001/59 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   137 कचनी(Wife) MP-21-005-038-001/59 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   138 Kamsingh Narsingh(Son) MP-21-005-038-001/59 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   139 Ramsingh Narsingh(Son) MP-21-005-038-001/59 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   140 Mota Ramsingh(Daughter-in-Law) MP-21-005-038-001/59 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   141 AAKLESH BABU(Self) MP-21-005-038-001/403-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   142 KANTA(Wife) MP-21-005-038-001/403-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   143 KALAMSINGH(Brother) MP-21-005-038-001/403-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   144 LILA(Daughter) MP-21-005-038-001/403-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   145 नाना(Self) MP-21-005-038-001/44 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   146 कबु(Wife) MP-21-005-038-001/44 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   147 लता(Grandson) MP-21-005-038-001/44 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   148 थावरिया मुनसिंह MP-21-005-038-001/444 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   149 मंताबाई MP-21-005-038-001/444 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   150 सेतु MP-21-005-038-001/444 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   151 गुलबा बदिया MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   152 तोली MP-21-005-038-001/449 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   153 रमेश तोलिया MP-21-005-038-001/397 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   154 चन्‍दु MP-21-005-038-001/397 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   155 काला(Father) MP-21-005-038-001/397 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   156 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   157 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   158 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   159 VESHA(Daughter) MP-21-005-038-001/40 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   160 BEEJU(Son) MP-21-005-038-001/40 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   161 PEMA DINESH(Self) MP-21-005-038-001/401-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   162 KALI(Wife) MP-21-005-038-001/401-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   163 VIKASH(Son) MP-21-005-038-001/401-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   164 तोलसिह(Husband) MP-21-005-038-001/55 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   165 मानकी(Wife) MP-21-005-038-001/55 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   166 मिरो(Husband) MP-21-005-038-001/55 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   167 नारसिहं(Husband) MP-21-005-038-001/57 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   168 टिटु(Brother) MP-21-005-038-001/57 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   169 Hudi Narsingh(Daughter-in-Law) MP-21-005-038-001/57 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   170 Kaila Parsingh(Daughter-in-Law) MP-21-005-038-001/57 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   171 Annu Tidu(Daughter-in-Law) MP-21-005-038-001/57 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   172 टिटिया(Self) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   173 तौलिया(Husband) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   174 मीरा(Wife) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   175 खुनी(Sister) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   176 शामा(Father) MP-21-005-038-001/54 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   177 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   178 Humali(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   179 dinu(Son) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   180 भुदरी MP-21-005-038-001/301 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   181 बाहदूर MP-21-005-038-001/301 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   182 मेहदा MP-21-005-038-001/301 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   183 मकनी(Son) MP-21-005-038-001/301 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   184 पेमा हुरसिंह MP-21-005-038-001/344 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   185 Thavri Paima(Wife) MP-21-005-038-001/344 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   186 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   187 Babu kalu(Son) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   188 Ramla Kalu(Son) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   189 कसना गवो(Self) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   190 नूरा(Wife) MP-21-005-038-001/179 ST काकड़कुआं P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   191 काली.(Wife) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   192 गवो.(Father) MP-21-005-038-001/179 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   193 परवीन(Self) MP-21-005-038-001/129-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 31/07/2021   194 समित्रा(Wife) MP-21-005-038-001/129-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 31/07/2021   195 कृष्णा(Brother) MP-21-005-038-001/129-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 31/07/2021   196 पेमा(Self) MP-21-005-038-001/135 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   197 सतरा(Brother) MP-21-005-038-001/135 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   198 Kamli(Wife) MP-21-005-038-001/135 ST काकड़कुआं X P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   199 KALIYA(Self) MP-21-005-038-001/138-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   200 BHUDARI(Wife) MP-21-005-038-001/138-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   201 RANCHAOD(Brother) MP-21-005-038-001/138-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   202 KAMODI(Daughter) MP-21-005-038-001/138-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL059892 Credited 29/06/2021   203 रूपसिंग(Self) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL059892 Credited 29/06/2021   204 रखमा(Wife) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL059892 Credited 29/06/2021   कुल हाजिरी 178 199 199 199 195 195 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 219055 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 224845 प्रति मजदुर औसत 1102.1814

कुल मानव दिवस : 1165