मस्टर रोल संख्या : 5185	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1721003/2020-2021/86506/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1721003025/WC/22012034541223	कार्य का नाम : NISTAR TALAB NIRMAN VAN WALI NAKI GRAM NAWAPADA DHANNA DUNDAKA 2019-20 (1721003025/WC/22012034541223)

Measurement Book Detail

MB NO.  2779        Page NO.  49

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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 VIKASH SOBAN(Son) MP-21-003-025-001/116 ST डुंडका P P P P P P A 6 190 1140 0 0 1140       1721003025WL065721 Credited 15/07/2020   2 दिनेश(Son) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 190 1140 0 0 1140       1721003025WL065721 Credited 15/07/2020   3 kaliya mega(Self) MP-21-003-025-001/71-C ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003025WL065721   4 shanti kaliya(Wife) MP-21-003-025-001/71-C ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003025WL065721   5 गली भुवान(Daughter) MP-21-003-025-001/74 ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003025WL065721   6 ARUN BHAVAN(Self) MP-21-003-025-001/74-B ST डुंडका A A A A A A A 0 190 0 0 0 0       1721003025WL065721   7 sunil(Son) MP-21-003-025-002/32 ST फुलेडी A A A A A A A 0 190 0 0 0 0       1721003025WL065721   8 NAGU TITIYA(Son) MP-21-003-025-003/37 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0       1721003025WL065721   9 विकास MP-21-003-025-003/80 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 LAMPS meghanagar 7921008 1721003025WL065721   10 शांति(Wife) MP-21-003-025-003/55 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL225967 Rejected   11 मधुरां MP-21-003-025-001/31 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL225967 Credited 10/06/2021   12 हुमली(Wife) MP-21-003-025-001/157 ST डुंडका A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003025WL065721   13 SUNITA JON(Daughter-in-Law) MP-21-003-025-003/74 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003025WL065721 Credited 15/07/2020   14 मुकेश अजय(Son) MP-21-003-025-003/61 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   15 लाली MP-21-003-025-003/69 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   16 अंजेला योहन(Daughter) MP-21-003-025-003/55 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   17 दयाल(Self) MP-21-003-025-003/57 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   18 शैली(Wife) MP-21-003-025-003/57 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   19 गोरसिंह MP-21-003-025-003/6 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   20 पारी जोसफ(Daughter) MP-21-003-025-003/46 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   21 केहजी(Self) MP-21-003-025-003/41 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   22 anil badu(Son) MP-21-003-025-001/167 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   23 मोती(Self) MP-21-003-025-001/127 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   24 तोली(Wife) MP-21-003-025-001/123 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   25 गुडु राजीया(Self) MP-21-003-025-001/174-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   26 प्रताप राजिया(Self) MP-21-003-025-001/175 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 14/07/2020   27 राकेश प्रताप(Self) MP-21-003-025-001/175-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   28 TINA JAGDISH(Wife) MP-21-003-025-003/23-C ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   29 लुखिया(Father) MP-21-003-025-003/20 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   30 सुष्मिता पेत्रुस(Daughter) MP-21-003-025-003/20 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   31 लिम्बा(Wife) MP-21-003-025-003/21 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   32 गजहींग(Self) MP-21-003-025-003/23 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   33 माथी(Wife) MP-21-003-025-003/23 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   34 राजेश(Son) MP-21-003-025-003/23 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   35 अनसिंह(Self) MP-21-003-025-003/16 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   36 समु(Wife) MP-21-003-025-003/28 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   37 रीना केलाश(Daughter-in-Law) MP-21-003-025-003/28 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   38 मुन्ना(Brother) MP-21-003-025-003/29 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   39 रमली(Daughter-in-Law) MP-21-003-025-003/29 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   40 गंगा(Self) MP-21-003-025-003/30 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   41 अपसिंह(Self) MP-21-003-025-003/32 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   42 राधी(Wife) MP-21-003-025-003/32 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   43 अम्मी(Sister) MP-21-003-025-003/32 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   44 किशोर गजहिंग(Self) MP-21-003-025-003/23-D ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   45 कालु(Self) MP-21-003-025-003/35 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   46 रोशु कालु(Self) MP-21-003-025-003/35-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   47 योहन(Self) MP-21-003-025-003/24 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   48 भुण्‍डीया पांगला(Self) MP-21-003-025-003/24-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   49 गोरकी(Wife) MP-21-003-025-003/24-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   50 काली(Wife) MP-21-003-025-003/25 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   51 वागु टिटीया(Self) MP-21-003-025-003/37-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   52 टिटीया(Self) MP-21-003-025-003/37 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   53 जलिया कालु(Self) MP-21-003-025-003/35-B ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   54 संजु(Wife) MP-21-003-025-003/35-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   55 अमरु(Self) MP-21-003-025-003/36 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   56 मली(Wife) MP-21-003-025-003/36 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   57 सन्नु मुन्ना MP-21-003-025-002/32 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   58 सुनीता(Self) MP-21-003-025-003/10 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   59 राहुल प्रकाश(Self) MP-21-003-025-003/10-A ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   60 मगली MP-21-003-025-001/75 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   61 भल्‍लु पीतर(Self) MP-21-003-025-001/76-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   62 सनकु(Wife) MP-21-003-025-001/76-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   63 सतुरा MP-21-003-025-001/78 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   64 संता MP-21-003-025-001/82 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   65 जेलां(Self) MP-21-003-025-003/12 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   66 प्रेमसिंह(Son) MP-21-003-025-003/12 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   67 बबीता(Daughter-in-Law) MP-21-003-025-003/12 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   68 प्रकाश थावरीया(Self) MP-21-003-025-003/12-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   69 मला(Self) MP-21-003-025-003/14 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   70 समु(Wife) MP-21-003-025-003/14 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   71 उदां(Wife) MP-21-003-025-003/15 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   72 दिनेश भीमचंद(Son) MP-21-003-025-003/15 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   73 कलसिंग भीमचन्‍द(Self) MP-21-003-025-003/15-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL108647 Credited 05/10/2020   74 RAHUL PRATP(Son) MP-21-003-025-001/175 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   75 सवीता(Wife) MP-21-003-025-001/174-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   76 SONAM KALSINH(Self) MP-21-003-025-001/167-D ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   77 दुबलिया(Son) MP-21-003-025-001/171 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   78 बदिया रूपा(Self) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   79 रतनी(Wife) MP-21-003-025-001/32 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   80 सेलु लालजी MP-21-003-025-001/33 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   81 रसली MP-21-003-025-001/33 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   82 कमोसी(Wife) MP-21-003-025-001/19 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   83 बदली MP-21-003-025-001/24 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   84 रसली मनीष(Daughter-in-Law) MP-21-003-025-001/24 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   85 जहु सुरतान MP-21-003-025-001/26 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   86 रमसुडी MP-21-003-025-001/3 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   87 भुवान MP-21-003-025-001/74 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   88 काली MP-21-003-025-001/74 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   89 हनु MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   90 दिपु रूमाल MP-21-003-025-001/7 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   91 जलिया सकरीया(Self) MP-21-003-025-001/45 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   92 राजेश(Son) MP-21-003-025-001/45 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   93 पानसिंग(Self) MP-21-003-025-001/5-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   94 हेतु(Wife) MP-21-003-025-001/5-A ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   95 राकेश(Self) MP-21-003-025-001/5-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   96 बच्‍चु(Wife) MP-21-003-025-001/5-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   97 भिमजि MP-21-003-025-001/58 OTHER डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   98 हुमा MP-21-003-025-001/58 OTHER डुंडका P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   99 बेसा थावरिया(Self) MP-21-003-025-001/124 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   100 बहादुर थावरीया(Self) MP-21-003-025-001/124-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   101 गवां(Wife) MP-21-003-025-001/124-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   102 अकु राकेश(Daughter-in-Law) MP-21-003-025-001/126 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   103 रुपा माला(Self) MP-21-003-025-001/113 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   104 वसू(Son) MP-21-003-025-001/113 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   105 पारसिग लाल(Self) MP-21-003-025-001/114 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   106 गोरकी(Wife) MP-21-003-025-001/114 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   107 टिटीया मथुर(Self) MP-21-003-025-001/139 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   108 घेसू(Wife) MP-21-003-025-001/139 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   109 गीता सोबान(Wife) MP-21-003-025-001/116 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   110 पुजिया पितर(Self) MP-21-003-025-001/123 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   111 अनू(Wife) MP-21-003-025-001/140 ST डुंडका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   112 Hakri anil(Daughter-in-Law) MP-21-003-025-001/167 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   113 संतोष अकलेश(Daughter-in-Law) MP-21-003-025-001/171 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   114 सिंघा मेघा(Self) MP-21-003-025-001/171-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   115 राजिया(Self) MP-21-003-025-001/174 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   116 बाबू हुरसिह(Self) MP-21-003-025-001/157 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   117 Prakash manga(Self) MP-21-003-025-001/147-C ST डुंडका P P P A A A A 3 190 570 0 0 570 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   118 Mikali prakash MP-21-003-025-001/147-C ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   119 राजन्ती महेश(Daughter-in-Law) MP-21-003-025-001/149 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   120 सुमित्रा राजेश(Wife) MP-21-003-025-003/41-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   121 सबु(Self) MP-21-003-025-003/40 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   122 पिंटु ख़ीमा(Son) MP-21-003-025-003/44 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   123 किन्द्री(Wife) MP-21-003-025-003/45 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   124 भारत मडीया(Son) MP-21-003-025-003/5 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   125 संतु मड़ीया(Son) MP-21-003-025-003/5 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   126 मेहजी(Self) MP-21-003-025-003/52 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   127 बिजु(Wife) MP-21-003-025-003/52 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   128 गडफ(Self) MP-21-003-025-003/53 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   129 मर्था(Wife) MP-21-003-025-003/53 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   130 प्रदीप गुड्डू(Son) MP-21-003-025-003/53 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   131 रुगा(Father) MP-21-003-025-003/47 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   132 नाजु(Self) MP-21-003-025-003/48 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   133 विनेश भीमा(Son) MP-21-003-025-003/48 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   134 धारासिंग भीमा(Son) MP-21-003-025-003/48 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   135 हकरिया(Self) MP-21-003-025-003/54 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   136 अपसिंग हकरीया(Self) MP-21-003-025-003/54-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   137 जिमा(Wife) MP-21-003-025-003/54-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   138 PRAVIN APSING(Son) MP-21-003-025-003/54-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   139 रमिला MP-21-003-025-003/6 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   140 अरविंद योहन(Son) MP-21-003-025-003/55 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   141 SUNIL YOHAN(Self) MP-21-003-025-003/55-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   142 गरेसी केलाश(Wife) MP-21-003-025-003/66-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   143 हकरी MP-21-003-025-003/67 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   144 बसु कालिया(Self) MP-21-003-025-003/63-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   145 मेसुल MP-21-003-025-003/64 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   146 रमिला MP-21-003-025-003/64 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   147 जालु हकरीया(Self) MP-21-003-025-003/54-C ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721   148 लक्ष्‍मी(Wife) MP-21-003-025-003/54-C ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   149 जोहन(Self) MP-21-003-025-003/55 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   150 सुनिल गोरसिंग(Son) MP-21-003-025-003/6 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   151 नाथु बदिया(Son) MP-21-003-025-003/60 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   152 काली कटारा(Daughter-in-Law) MP-21-003-025-003/60 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   153 बाबुडी(Wife) MP-21-003-025-003/60-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   154 रायमल सितु(Son) MP-21-003-025-003/69 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   155 मन्जु MP-21-003-025-003/7 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   156 थावरी हक्का(Daughter) MP-21-003-025-003/7 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   157 आशा विकाश(Daughter-in-Law) MP-21-003-025-003/80 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   158 सविता जीवन(Daughter-in-Law) MP-21-003-025-003/81 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL108647 Credited 05/10/2020   159 AASHA AJAY(Daughter-in-Law) MP-21-003-025-003/67 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   160 रेजिना MP-21-003-025-003/8 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   161 बीजु दाविद(Self) MP-21-003-025-003/92 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003025WL065721 Credited 15/07/2020   162 सुनीता(Wife) MP-21-003-025-001/175-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   163 राजु(Wife) MP-21-003-025-001/175-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   164 मुन्ना कमा MP-21-003-025-002/32 ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   165 अशोक दावीद(Self) MP-21-003-025-003/91 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   166 रसली(Wife) MP-21-003-025-003/46 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   167 राकेश अजय(Son) MP-21-003-025-003/61 ST नवापाड़ा धन्ना A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721   168 जलिया हुरसिह(Self) MP-21-003-025-001/156 ST डुंडका P P P P A A A 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003025WL065721 Credited 15/07/2020   169 जोखी(Wife) MP-21-003-025-001/174 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   170 पप्‍पु(Son) MP-21-003-025-001/174 ST डुंडका A A A A A A A 0 190 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721   171 KAMLESH BADU(Self) MP-21-003-025-001/167-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   172 MANJULA KAMLESH(Wife) MP-21-003-025-001/167-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   173 मौजी राजिया(Self) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   174 PUSHPA DUBLIYA(Daughter-in-Law) MP-21-003-025-001/171 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   175 सोहन पांगला(Son) MP-21-003-025-001/63 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   176 ANITA JEMS(Wife) MP-21-003-025-001/71-A ST डुंडका P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   177 मरीया(Wife) MP-21-003-025-003/11 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   178 महेन्द्र पपू(Son) MP-21-003-025-003/13 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   179 KAMLA VINU(Daughter-in-Law) MP-21-003-025-003/67 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   180 Joshaf fhilif(Self) MP-21-003-025-003/86-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   181 संजय गोरसिंग(Son) MP-21-003-025-003/6 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   182 रोशनी(Wife) MP-21-003-025-003/49 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003025WL065721 Credited 15/07/2020   183 अनसींग प्रताप(Self) MP-21-003-025-001/175-B ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   184 भारत गुड्डू(Son) MP-21-003-025-003/53 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   185 राजेश हक्का(Son) MP-21-003-025-003/7 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   186 रोहन प्रकाश(Son) MP-21-003-025-003/10 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   187 विशाल अनिल(Son) MP-21-003-025-003/11 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   188 मोनिका अनिल(Daughter) MP-21-003-025-003/11 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   189 बबली मोजी(Daughter) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   190 रेखा सोबान(Daughter) MP-21-003-025-001/116 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   191 करमा(Wife) MP-21-003-025-001/116 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   192 प्रियंका किशोर(Daughter) MP-21-003-025-003/23-D ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   193 विनोद(Son) MP-21-003-025-001/44 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   194 ममता अनसिंग(Daughter) MP-21-003-025-003/16 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   195 धम्मा सितु(Daughter) MP-21-003-025-003/69 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   196 सिमा राजेश(Daughter-in-Law) MP-21-003-025-003/23 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   197 REKHA SUNIL(Daughter-in-Law) MP-21-003-025-003/32 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   198 गीता(Wife) MP-21-003-025-003/37-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   199 MUKESH MOJI(Son) MP-21-003-025-001/140 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721003025WL065721 Credited 15/07/2020   200 Thihiya amru(Self) MP-21-003-025-003/36-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   201 MAALU MUKESH(Daughter-in-Law) MP-21-003-025-003/12 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   202 रानु अकलेश(Daughter-in-Law) MP-21-003-025-003/25 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   203 पायल खीमा(Daughter) MP-21-003-025-003/44 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   204 आशा(Wife) MP-21-003-025-003/54-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   205 REKHA AMIT(Daughter-in-Law) MP-21-003-025-003/74 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   206 Kali thihiya(Wife) MP-21-003-025-003/36-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   207 वेरोनिका(Wife) MP-21-003-025-003/14-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   208 गुडडी(Wife) MP-21-003-025-003/15-A ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   209 खीमा(Self) MP-21-003-025-003/44 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   210 पुरां(Wife) MP-21-003-025-003/44 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   211 SUMITRA SUNIL(Wife) MP-21-003-025-003/55-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   212 केलाश बाबु(Self) MP-21-003-025-003/66-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   213 सूर्या राहुल(Wife) MP-21-003-025-003/10-A ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   214 रमेश(Son) MP-21-003-025-003/15 ST नवापाड़ा धन्ना P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   215 लीला(Wife) MP-21-003-025-003/16 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   216 सन्नु रायमल(Daughter-in-Law) MP-21-003-025-003/69 ST नवापाड़ा धन्ना P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   217 टिटा(Wife) MP-21-003-025-003/35-A ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   218 सुमीञा(Wife) MP-21-003-025-003/12-B ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   219 गुड्डी सुनिल(Daughter-in-Law) MP-21-003-025-003/1 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003025WL065721 Credited 15/07/2020   220 पेतरुस(Self) MP-21-003-025-003/20 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003025WL065721 Credited 15/07/2020   221 पुनिया MP-21-003-025-003/8 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003025WL065721 Credited 15/07/2020   222 पप्पु(Self) MP-21-003-025-003/13 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003025WL065721 Credited 15/07/2020   223 भीमचंद(Self) MP-21-003-025-003/15 ST नवापाड़ा धन्ना P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003025WL065721 Credited 15/07/2020   224 पारू लालजी MP-21-003-025-001/34 ST डुंडका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003025WL065721 Credited 15/07/2020   कुल हाजिरी 205 205 205 204 193 181 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 224580 प्रदाय राशि अन्य 2090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 226670 प्रति मजदुर औसत 1011.9196

कुल मानव दिवस : 1193