मस्टर रोल संख्या : 6247	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  14

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 sunita bai(Wife) MP-21-005-030-001/107-A ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL052818   2 chatarsingh(Self) MP-21-005-030-001/167-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   3 anita(Wife) MP-21-005-030-001/167-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   4 वरसिंह MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 30/06/2020   5 हुरां MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   6 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   7 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 30/06/2020   8 Rajesh(Brother) MP-21-005-030-001/219-A ST नारंदा A A A A A A X 0 190 0 0 0 0       1721005WL052818   9 चतरा MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   10 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   11 JAMNA(Wife) MP-21-005-030-002/107-C ST डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   12 aklesh(Son) MP-21-005-030-002/116-D ST डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   13 aklesh(Son) MP-21-005-030-002/41 ST डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   14 KALI PARESH(Daughter-in-Law) MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   15 jamna(Wife) MP-21-005-030-003/278-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052818 Credited 29/06/2020   16 mikel(Son) MP-21-005-030-003/8-A ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   17 pushpa(Daughter) MP-21-005-030-003/8-A ST अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL052818   18 तोलिया(Self) MP-21-005-030-002/23 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   19 पे्रेम सिह(Self) MP-21-005-030-002/21 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052818 Credited 30/06/2020   20 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052818 Credited 30/06/2020   21 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052818 Credited 30/06/2020   22 लीला(Wife) MP-21-005-031-001/176-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL052818 Credited 30/06/2020   23 मनिष(Father) MP-21-005-031-001/7-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   24 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   25 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   26 हीारा(Wife) MP-21-005-030-002/90 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   27 रमला MP-21-005-030-002/91 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   28 सनतु MP-21-005-030-002/91 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   29 मुना(Self) MP-21-005-030-002/72-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   30 मेना(Wife) MP-21-005-030-002/72-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 30/06/2020   31 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   32 छीतु MP-21-005-030-002/97 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   33 मैना MP-21-005-031-001/175 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   34 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   35 mamata(Husband) MP-21-005-030-003/276-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   36 gendi(Wife) MP-21-005-030-003/130-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   37 वेला MP-21-005-031-001/45 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   38 नानुडी(Wife) MP-21-005-031-001/176 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   39 श्रीमति हुरगा MP-21-005-031-001/251 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   40 तोल्‍या(Husband) MP-21-005-031-001/251 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   41 अमरसिंह खुना(Self) MP-21-005-031-001/253-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   42 टिम्‍मी(Wife) MP-21-005-031-001/253-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   43 सुनील वेलसिंह(Self) MP-21-005-031-001/257-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   44 गुड्डी सुनील(Wife) MP-21-005-031-001/257-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   45 डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   46 संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   47 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   48 मुनसिंह दिता(Self) MP-21-005-030-002/140-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   49 समसू(Wife) MP-21-005-030-002/140-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   50 CHENSINGH(Son) MP-21-005-030-002/120 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   51 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   52 कमा(Wife) MP-21-005-030-002/151 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   53 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   54 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   55 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   56 लिमचन्‍द्र(Self) MP-21-005-030-002/156-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   57 पारसिह(Self) MP-21-005-030-002/156-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   58 इंदरा(Wife) MP-21-005-030-002/156-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   59 devu(Self) MP-21-005-030-002/156-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   60 PANA(Wife) MP-21-005-030-002/166-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   61 JOGDI(Wife) MP-21-005-030-002/179-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   62 Nansing(Self) MP-21-005-030-002/186 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   63 bhura(Wife) MP-21-005-030-002/23-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   64 कानती(Wife) MP-21-005-030-002/25 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   65 HURSINGH(Son) MP-21-005-030-002/25 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   66 मानसिह(Self) MP-21-005-030-002/28-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   67 हुमली(Wife) MP-21-005-030-002/28-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   68 दीतु MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   69 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   70 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   71 रमली(Wife) MP-21-005-030-002/35 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   72 छगन(Self) MP-21-005-030-002/36-A ST डोकरवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818   73 सीतू(Wife) MP-21-005-030-002/36-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   74 झितरा सिंगा(Self) MP-21-005-030-002/37-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   75 मेंता(Wife) MP-21-005-030-002/37-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   76 करमली(Wife) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   77 rekha(Daughter) MP-21-005-030-002/41 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   78 santu ramchand(Self) MP-21-005-030-002/117-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   79 JELA MP-21-005-030-002/117-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   80 राकेश(Son) MP-21-005-030-002/119-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   81 रमतु(Wife) MP-21-005-030-002/12 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   82 राकेश(Son) MP-21-005-030-002/12 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   83 meta(Daughter) MP-21-005-030-002/107-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   84 mangliya(Self) MP-21-005-030-002/108-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   85 ramesh(Self) MP-21-005-030-002/107-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   86 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   87 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   88 पारू MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   89 धन्ना MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 30/06/2020   90 रामु(Wife) MP-21-005-030-002/07 OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 30/06/2020   91 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   92 रखमा MP-21-005-030-001/150 SC नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818   93 amarsingh(Son) MP-21-005-030-001/150 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   94 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   95 JAMU(Self) MP-21-005-030-001/107-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   96 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   97 कान्‍तु(Self) MP-21-005-030-001/277 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   98 बबलू(Son) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   99 खेनु(Son) MP-21-005-030-003/171-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   100 सबीना(Daughter) MP-21-005-030-003/171-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   101 मंजू(Wife) MP-21-005-031-001/105-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   102 कसना(Self) MP-21-005-030-003/113 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   103 HAKRI(Wife) MP-21-005-030-003/115-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   104 वजिया(Self) MP-21-005-030-002/155-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052818 Credited 29/06/2020   105 मसु(Self) MP-21-005-030-002/07 OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052818 Credited 29/06/2020   106 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   107 PARESH(Son) MP-21-005-030-002/91 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   108 AKESH(Son) MP-21-005-030-002/90 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   109 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   110 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   111 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   112 कना MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   113 कमलेश कसन(Self) MP-21-005-031-001/45-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   114 सुशीला कमलेश(Wife) MP-21-005-031-001/45-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   115 RAMSINGH BHURJI(Self) MP-21-005-030-001/260-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   116 ANIL(Son) MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   117 ANKIT(Son) MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   118 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   119 नरु जेमाल(Self) MP-21-005-030-002/150-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   120 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   121 कालिया MP-21-005-030-001/232 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   122 KAPURA(Wife) MP-21-005-030-001/133-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   123 NAHTI(Wife) MP-21-005-030-001/260-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   124 raman(Son) MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   125 GULAB(Son) MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   126 थावरीया पांगला(Self) MP-21-005-030-003/127-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   127 tetiya raychand(Self) MP-21-005-030-003/8-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   128 गलाल तिहिया(Self) MP-21-005-030-003/123-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   129 babu(Self) MP-21-005-030-002/153-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   130 हुडिया(Self) MP-21-005-030-002/119-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   131 नरु बदिया(Self) MP-21-005-030-003/120-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   132 HURSINGH VESIYA(Self) MP-21-005-030-003/115-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   133 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   134 जोगडिया(Self) MP-21-005-030-003/50 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   135 मिठू(Son) MP-21-005-030-003/120-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   136 बापू(Self) MP-21-005-030-003/119-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   137 कमसिंह झापदा(Self) MP-21-005-030-002/107-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   138 धुलिया(Self) MP-21-005-030-002/131-A ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818   139 bhudi(Wife) MP-21-005-030-002/131-A ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818   140 ramesh tajhingh(Self) MP-21-005-030-003/130-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   141 जेनू नारू(Self) MP-21-005-030-003/271-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   142 भालू(Self) MP-21-005-030-003/272 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   143 बालु MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   144 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   145 राजू(Wife) MP-21-005-030-003/271-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   146 कमली(Wife) MP-21-005-030-003/50 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   147 दीतु(Wife) MP-21-005-030-003/49 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   148 माना(Wife) MP-21-005-030-003/120-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   149 RUPSINGH(Self) MP-21-005-033-001/293-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818   150 काली(Wife) MP-21-005-030-001/279 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   151 RAMTU VALA(Self) MP-21-005-030-002/111-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   152 bhusri(Self) MP-21-005-030-002/71-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   153 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   154 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   155 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   156 PARSINGH(Son) MP-21-005-030-003/115-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   157 bapu(Son) MP-21-005-030-002/71-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   158 PANSINGH(Self) MP-21-005-030-002/32-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   159 BHURA(Wife) MP-21-005-030-002/32-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   160 झुना(Wife) MP-21-005-030-002/76 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   161 RAMSINGH(Self) MP-21-005-030-003/54-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   162 HURGA(Wife) MP-21-005-030-003/54-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   163 mota(Wife) MP-21-005-030-003/8-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   164 रामा(Wife) MP-21-005-030-003/127-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   165 बीजु MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   166 पेमली(Wife) MP-21-005-031-001/7-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   167 कैसा(Husband) MP-21-005-030-002/164 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   168 सन्‍नू(Father) MP-21-005-030-002/163 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   169 vasu(Daughter-in-Law) MP-21-005-030-001/216 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   170 metab hukiya(Self) MP-21-005-030-001/133-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   171 TULSI(Wife) MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   172 नानी MP-21-005-030-001/232 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   173 रतनी MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   174 KALI(Wife) MP-21-005-030-001/75-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   175 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   176 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   177 नीरू शैतान(Self) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   178 मंगली(Wife) MP-21-005-030-003/123-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   179 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   180 सनता(Wife) MP-21-005-030-002/23 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   181 शामी(Wife) MP-21-005-030-003/272 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   182 sonu(Son) MP-21-005-030-002/99 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   183 GULI(Wife) MP-21-005-033-001/293-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818   184 मेना(Wife) MP-21-005-030-002/43 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   185 AKALU RAMSINGH(Self) MP-21-005-030-002/152-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   186 kali(Self) MP-21-005-030-002/108-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   187 भूंडी MP-21-005-030-001/135 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   188 तोलिया(Son) MP-21-005-030-002/37-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   189 शानती(Wife) MP-21-005-030-002/4 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   190 dguli(Wife) MP-21-005-030-002/156-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   191 motli(Wife) MP-21-005-030-002/111-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   192 रमली MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   193 दिनेश(Son) MP-21-005-030-002/88 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   194 kaialsh thavriya(Self) MP-21-005-030-003/278-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   195 SURTA(Daughter) MP-21-005-030-002/90 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   196 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   197 गुडिया रमेश(Self) MP-21-005-030-002/166-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   198 मंगू(Wife) MP-21-005-030-002/150 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   199 RAJU(Wife) MP-21-005-030-002/150-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   200 जेता MP-21-005-030-002/52 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   201 जाना(Wife) MP-21-005-030-002/107-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   202 vesha(Wife) MP-21-005-030-002/116-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   203 nansingh ramchand(Self) MP-21-005-030-002/117-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   204 seta(Wife) MP-21-005-030-002/117-C ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818   205 रमेश(Self) MP-21-005-030-002/43 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   206 हुरा(Wife) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   207 PEMA NARSINGH(Self) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   208 jantu(Wife) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   209 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   210 कसना MP-21-005-031-001/45 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   211 mikla(Wife) MP-21-005-030-002/153-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   212 सुरसिंह राजहिगं मेडा MP-21-005-030-001/150 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 29/06/2020   213 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   214 हिमचन्द MP-21-005-030-001/135 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   215 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   216 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   217 काली(Wife) MP-21-005-030-001/277 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   218 गेदाल MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   219 ramchand(Self) MP-21-005-030-002/116-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   220 रूपसिह(Self) MP-21-005-030-002/163 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   221 अनसिह(Self) MP-21-005-030-002/164 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   222 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   223 रमेश(Husband) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   224 सीता(Wife) MP-21-005-030-002/21 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   225 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   226 कल्याण(Husband) MP-21-005-031-002/9 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   227 लिला MP-21-005-031-001/98 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   228 सुभाष गलाल(Self) MP-21-005-031-001/176-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 29/06/2020   229 सुनीता सुभाष(Wife) MP-21-005-031-001/176-B ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818   230 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   231 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   232 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   233 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 29/06/2020   234 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 29/06/2020   235 पप्पू MP-21-005-031-001/175 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   236 गलाल MP-21-005-031-001/176 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   237 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   238 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   239 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   240 गुला(Self) MP-21-005-030-002/76 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   241 पीदिया(Self) MP-21-005-030-002/90 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   242 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   243 सुदा(Sister) MP-21-005-030-002/99 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   244 रामसिंह झीतरा(Self) MP-21-005-031-001/105-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   245 वेलसिंह MP-21-005-031-001/257 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   246 सामी MP-21-005-031-001/257 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   247 Jivan Khuman(Self) MP-21-005-031-001/41-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   248 Gudee Jivan(Wife) MP-21-005-031-001/41-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   249 भीलजी खीमा(Self) MP-21-005-031-002/68 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   250 सुगन(Wife) MP-21-005-031-002/68 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   251 दिनेश भीलजी(Self) MP-21-005-031-002/68-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   252 भूरी(Wife) MP-21-005-031-002/68-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   253 दिता MP-21-005-031-001/98 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   254 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   255 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   256 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   257 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   258 हिमसिंग MP-21-005-033-001/152 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   259 नरसिह(Self) MP-21-005-030-002/4 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   260 मगन MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   261 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   262 रामसिह(Self) MP-21-005-030-002/35 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   263 लक्ष्मण(Self) MP-21-005-030-002/33 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   264 जेमाल(Self) MP-21-005-030-002/150 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   265 gatu(Self) MP-21-005-030-001/337 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   266 papu(Son) MP-21-005-030-001/75-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   267 मेता(Wife) MP-21-005-031-002/9 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   268 nura(Wife) MP-21-005-030-002/186 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 29/06/2020   269 kamla puna(Self) MP-21-005-030-003/307-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   270 jhita(Wife) MP-21-005-030-003/307-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   271 राधू MP-21-005-033-001/293 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052818   272 भूरा MP-21-005-033-001/293 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052818   273 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL052818 Credited 29/06/2020   कुल हाजिरी 255 255 255 255 255 255 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 37620 प्रदाय राशि अनुसूचित जनजाति 239400 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 290700 प्रति मजदुर औसत 1064.8352

कुल मानव दिवस : 1530