मस्टर रोल संख्या : 3089	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 206/45    स्वीकृति दिनॉंक : 30/01/2019
कार्य-संहित : 1721003045/WC/22012034435416	कार्य का नाम : NISTAR TALAB NIRAMN KALSINGH PARGI KE KHET KE PASS VALA NALA 2018-2019 (1721003045/WC/22012034435416)

Measurement Book Detail

MB NO.  2026        Page NO.  67

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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 खीमा फतिया MP-21-003-045-001/161 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL037975   2 दोलीया खीमा MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056       1721003045WL037975 Credited 14/08/2019   3 रमेश(Self) MP-21-003-045-001/296-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL037975   4 संगीता(Daughter-in-Law) MP-21-003-045-001/394 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL037975   5 KAMLESH(Son) MP-21-003-045-001/394 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL037975   6 सुन्नी(Wife) MP-21-003-045-001/400-C ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0       1721003045WL037975   7 मुकेश MP-21-003-045-001/167 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975   8 मानसिह(Son) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   9 LAKHAN TOLIYA(Son) MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   10 लली MP-21-003-045-001/173 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL037975   11 लाडु MP-21-003-045-001/262 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL037975   12 पासु MP-21-003-045-001/265 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL037975   13 वसंती MP-21-003-045-001/265 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS punchpiplia 0370 1721003045WL037975   14 खुमान सवला MP-21-003-045-001/282 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003045WL037975 Credited 14/08/2019   15 VASHNI(Wife) MP-21-003-045-001/34-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   16 थावरिया रूपा(Self) MP-21-003-045-001/200 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 14/08/2019   17 रतना मिटिया MP-21-003-045-001/173 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   18 बहादुर कालू MP-21-003-045-001/107 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   19 संजू(Self) MP-21-003-045-001/400-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   20 हुरंगा MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   21 मन्गन भावा MP-21-003-045-001/94 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   22 कन्‍नु(Wife) MP-21-003-045-001/413-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   23 गमा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 14/08/2019   24 KARMA(Wife) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   25 बबलू(Self) MP-21-003-045-001/407-B OTHER खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   26 लालू(Wife) MP-21-003-045-001/407-B OTHER खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   27 लुजा MP-21-003-045-001/107 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 14/08/2019   28 मुन्नी MP-21-003-045-001/144 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   29 सुनकी(Wife) MP-21-003-045-001/171 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   30 सुसी(Wife) MP-21-003-045-001/264-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   31 सेनी(Wife) MP-21-003-045-001/276-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 14/08/2019   32 प्रकाश(Son) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 13/08/2019   33 सोकली(Wife) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975 Credited 14/08/2019   34 एलियास(Brother) MP-21-003-045-001/296-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL037975   35 कालू भीमा MP-21-003-045-001/301 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL037975 Credited 14/08/2019   36 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003045WL037975 Credited 14/08/2019   37 पुनिया(Self) MP-21-003-045-001/402-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   38 मालू(Wife) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003045WL037975   39 लली MP-21-003-045-001/271 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975   40 बहादुर गेंदीया(Self) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   41 दिनेश(Self) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   42 मंगी MP-21-003-045-001/301 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   43 पप्पू(Self) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   44 कर्मा(Wife) MP-21-003-045-001/281-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   45 शांति MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   46 कालिया नन्दलाला MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   47 वनी MP-21-003-045-001/165 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   48 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   49 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   50 मुन्ना MP-21-003-045-001/161 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975   51 हुरा MP-21-003-045-001/265 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975   52 तेरूू सवला MP-21-003-045-001/21 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975   53 मन्ना MP-21-003-045-001/21 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   54 सन्तोष(Son) MP-21-003-045-001/21 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975   55 झगु MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 14/08/2019   56 मलेश(Self) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   57 वेसा MP-21-003-045-001/413 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL037975 Credited 13/08/2019   58 VARSINGH(Self) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 13/08/2019   59 पांगला(Self) MP-21-003-045-001/264-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 16/08/2019   60 जानी MP-21-003-045-001/161 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975   61 मुन्ना MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 13/08/2019   62 MUNI(Daughter-in-Law) MP-21-003-045-001/134 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 13/08/2019   63 जुगली MP-21-003-045-001/191 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975   64 टिटिया बददा(Self) MP-21-003-045-001/34 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 14/08/2019   65 सुमित्रा MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975 Credited 16/08/2019   66 तोला रमेश MP-21-003-045-001/281 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL037975   67 राकेश(Son) MP-21-003-045-001/273 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA TIRUVALLUR ADB SBIN0001844 1721003045WL037975   68 DINESH(Self) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 09/08/2019   69 संजय हरिया(Self) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   70 भूरा बदिया MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   71 मंजु(Wife) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   72 मुन्नाी MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   73 नूरा MP-21-003-045-001/306 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   74 रसली(Wife) MP-21-003-045-001/306-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   75 चैनसिंग(Self) MP-21-003-045-001/295-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   76 रामला(Self) MP-21-003-045-001/295-B ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975   77 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   78 कालिया गल्ला MP-21-003-045-001/413 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   79 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   80 भारत मडीया MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 09/08/2019   81 रामचन्द्र MP-21-003-045-001/167 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 09/08/2019   82 ईल्‍लु(Self) MP-21-003-045-001/250-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   83 सन्‍नु(Wife) MP-21-003-045-001/250-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   84 निलेश(Son) MP-21-003-045-001/358 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975   85 दल्‍ला(Self) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   86 गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 16/08/2019   87 मनुडी MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   88 हूरगा(Wife) MP-21-003-045-001/400-C ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   89 कविता(Wife) MP-21-003-045-001/400-D ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   90 मनिषा थावदिया MP-21-003-045-001/400 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 14/08/2019   91 मकना हवा MP-21-003-045-001/32 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 09/08/2019   92 ईश्वर MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   93 प्रेमसिंग(Self) MP-21-003-045-001/413-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 09/08/2019   94 कान्तिलाल(Son) MP-21-003-045-001/294 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975   95 प्रमिला(Wife) MP-21-003-045-001/296-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975   96 मंगी(Wife) MP-21-003-045-001/301-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975   97 माल(Wife) MP-21-003-045-001/183 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 14/08/2019   98 JAMSINGH(Self) MP-21-003-045-001/402-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   99 हिरू MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 14/08/2019   100 भुरा(Wife) MP-21-003-045-001/250-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   101 जीनु(Wife) MP-21-003-045-001/400-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   102 तोलसिंग(Self) MP-21-003-045-001/301-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 14/08/2019   103 रमेश सुकिया MP-21-003-045-001/304 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 14/08/2019   104 रमेश(Self) MP-21-003-045-001/306-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   105 दल्ली MP-21-003-045-001/179 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 14/08/2019   106 दौना(Wife) MP-21-003-045-001/161-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975   107 दितु MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 14/08/2019   108 RAKESH(Self) MP-21-003-045-001/34-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   109 PARKASH(Self) MP-21-003-045-001/34-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   110 माक मकना MP-21-003-045-001/32 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   111 फतिया MP-21-003-045-001/191 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975   112 रुसमल(Self) MP-21-003-045-001/400-D ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   113 हुडी MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL037975 Credited 14/08/2019   114 कान्‍ता(Wife) MP-21-003-045-001/402-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   115 KABBU(Wife) MP-21-003-045-001/403-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   116 PEMLA(Self) MP-21-003-045-001/403-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   117 लीला(Daughter-in-Law) MP-21-003-045-001/281 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 09/08/2019   118 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 14/08/2019   119 SANU RAKESH(Wife) MP-21-003-045-001/34-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL037975 Credited 09/08/2019   120 बहादुर झीतरा MP-21-003-045-001/269 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL037975 Credited 14/08/2019   121 वेस्ती MP-21-003-045-001/418 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   122 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   123 तोलिया बदिया MP-21-003-045-001/341 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   124 परथिया नाना MP-21-003-045-001/391 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   125 समसू MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   126 चैनसिंग(Self) MP-21-003-045-001/250-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   127 लालीया देवा(Self) MP-21-003-045-001/171 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   128 बाबू मानसिंह MP-21-003-045-001/358 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   129 टिटिया बदिया MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   130 सोमला हीरा MP-21-003-045-001/364 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   131 पानकी MP-21-003-045-001/364 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   132 भूरा मानसिंह MP-21-003-045-001/366 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975   133 हकरी MP-21-003-045-001/366 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   134 मन्जू MP-21-003-045-001/282 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   135 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   136 केहजी नुरा MP-21-003-045-001/300 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   137 मिठिया रूपा MP-21-003-045-001/305 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   138 बदिया बालचन्द्र MP-21-003-045-001/144 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   139 पांगला(Self) MP-21-003-045-001/161-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   140 मंगलिया हवा(Self) MP-21-003-045-001/203 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   141 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   142 गेन्दु MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 09/08/2019   143 नाथीया पिरसिंह(Self) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   144 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   145 JIVANLAL(Son) MP-21-003-045-001/271 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   146 GOLU BABU RATHOR(Son) MP-21-003-045-001/271 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   147 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   148 कर्मा MP-21-003-045-001/402 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975   149 मिठिया(Self) MP-21-003-045-001/276-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   150 श्री रामचन्द्र सुरतान MP-21-003-045-001/265 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   151 सोमता विरसिंह MP-21-003-045-001/169 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   152 रूपली MP-21-003-045-001/191 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975   153 नाथीया मकना MP-21-003-045-001/187 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   154 तोली(Wife) MP-21-003-045-001/187 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975   155 मकना जोखा MP-21-003-045-001/191 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   156 थावरिया सिंग MP-21-003-045-001/297 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   157 पुंजा रूपा MP-21-003-045-001/306 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   158 मकना नाथु MP-21-003-045-001/286 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   159 चेनसिंग (Self) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   160 वजिया मल्ला MP-21-003-045-001/394 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   161 हुडी(Mother) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   162 झीतरी(Mother) MP-21-003-045-001/183-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975   163 केसरी MP-21-003-045-001/179 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   164 केसरी MP-21-003-045-001/391 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   165 धुलिया दल्ला MP-21-003-045-001/410 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   166 भेैरकी MP-21-003-045-001/410 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   167 कविता(Wife) MP-21-003-045-001/410-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   168 पपिता(Daughter) MP-21-003-045-001/410-A ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   169 हिबली MP-21-003-045-001/369 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 09/08/2019   170 मुनी(Wife) MP-21-003-045-001/369-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   171 सेवली MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   172 ANNA TITIYA(Wife) MP-21-003-045-001/34 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975   173 बचु हवा MP-21-003-045-001/294 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   174 काली MP-21-003-045-001/294 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   175 हुरसिंग(Self) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 09/08/2019   176 सरमा ईश्वर(Daughter-in-Law) MP-21-003-045-001/169 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL037975   177 विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   178 टीटा(Wife) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 09/08/2019   179 दितु(Wife) MP-21-003-045-001/200 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975   180 मानी(Wife) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL037975 Credited 14/08/2019   181 केशरी MP-21-003-045-001/262 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   182 MANJU(Wife) MP-21-003-045-001/165-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   183 GUDDI HURSINGH KATIJA(Wife) MP-21-003-045-001/305-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   184 झुमली MP-21-003-045-001/305 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   185 सन्‍नु(Wife) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   186 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   187 रमेश(Self) MP-21-003-045-001/410-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 14/08/2019   188 जेल MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL037975 Credited 09/08/2019   189 लल्‍ली(Wife) MP-21-003-045-001/400-B ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003045WL037975 Credited 09/08/2019   190 SUNITA(Wife) MP-21-003-045-001/403-C OTHER खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL037975 Credited 09/08/2019   191 पुनिया धीरू MP-21-003-045-001/310 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL037975 Credited 09/08/2019   192 संजी(Daughter-in-Law) MP-21-003-045-001/294 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL037975   193 राकेश(Self) MP-21-003-045-001/200-A ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL037975 Credited 09/08/2019   194 RANIYA(Son) MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL037975   195 BEEJLI(Daughter-in-Law) MP-21-003-045-001/94 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 LAMPS PUNCHPIPLIA 0370 1721003045WL037975   196 RAKESH TITIYA(Son) MP-21-003-045-001/34 ST खालखण्‍डवी A A A A A A A 0 176 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721003045WL037975   कुल हाजिरी 134 134 134 134 134 134 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 137280 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 141504 प्रति मजदुर औसत 721.9592

कुल मानव दिवस : 804