मस्टर रोल संख्या : 2898	तारीख से : 28/06/2019    तारीख को : 04/07/2019	: 046/60    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721003046/WC/22012034447565	कार्य का नाम : NISTAR TALAB NIRMAN HAR WALI NAKI PATDI MALKHANDVI 2018-2019 (1721003046/WC/22012034447565)

Measurement Book Detail

MB NO.  2004        Page NO.  96

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 RASIYA BADU AJRAVANIYA(Self) MP-21-003-046-003/110-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL031474 Credited 10/07/2019   2 KAILAS LALA GANAWA(Self) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL147053   3 सेलीया MP-21-003-046-003/89 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL031474   4 LILA BAHADUR(Wife) MP-21-003-046-003/94-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   5 Ramesh Khunsingh(Self) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   6 Bhuri Ramesh(Wife) MP-21-003-046-003/106-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   7 SAVITA TITIYA KHADIYA(Wife) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   8 SUGNA DINES NINAMA(Wife) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   9 REKHA GUDIYA AID(Wife) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   10 TAJU PREM DAMOR(Wife) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   11 हकरी MP-21-003-046-003/46 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   12 SUNNU PIDIYA NINAMA(Self) MP-21-003-046-003/49-D ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   13 MANSINGH NURA SINGAD(Self) MP-21-003-046-003/61-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   14 PREMI MANSINGH SINGAD(Wife) MP-21-003-046-003/61-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   15 RANGU RAMSINGH MAVI(Wife) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   16 तोल्या MP-21-003-046-003/71 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   17 दिया MP-21-003-046-003/71 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474   18 KALU BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   19 मानसिग MP-21-003-046-003/41 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL031474   20 BADIYA NANJI GANAWA(Self) MP-21-003-046-003/41-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL031474 Credited 10/07/2019   21 RAKHMA BADIYA GANAWA(Wife) MP-21-003-046-003/41-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL031474 Credited 10/07/2019   22 JOSINGH RALIYA TAHED(Self) MP-21-003-046-003/112 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL031474 Credited 10/07/2019   23 BADIYA JOSINGH TAHED(Self) MP-21-003-046-003/112-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL031474 Credited 10/07/2019   24 जवा MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL031474 Credited 10/07/2019   25 RAJU BHURJI GANAWA(Self) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL031474 Credited 10/07/2019   26 सेतान MP-21-003-046-003/51 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL031474   27 काली(Wife) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003046WL031474   28 मिसरी MP-21-003-046-003/39 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   29 NANDIYA LALU DAMOR(Self) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   30 कली(Wife) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   31 BHURA MUNNA GANAWA(Wife) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   32 SUNIL VARSINGH DEVDA(Self) MP-21-003-046-003/55-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   33 ANITA SUNIL DEVDA(Wife) MP-21-003-046-003/55-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   34 SENA TITU AJRAVANIYA(Wife) MP-21-003-046-003/110 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   35 गुडी(Wife) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   36 सीता(Wife) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   37 दुर्गी MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   38 JANI BADIYA KHADIYA(Wife) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL031474 Credited 10/07/2019   39 NAVSINGH BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   40 BIKU NAVSINGH AJRAVNIYA(Wife) MP-21-003-046-003/75-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   41 बाबु MP-21-003-046-003/85 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   42 Ramtu(Daughter-in-Law) MP-21-003-046-003/86 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   43 नाहटी MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   44 रमली MP-21-003-046-003/7 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   45 Ditu Manju(Wife) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   46 RAJES DIPSINGH AJRAVANIYA(Self) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474 Credited 10/07/2019   47 गलू मकना(Self) MP-21-003-046-003/97-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL031474   48 तोल्या MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   49 कंमा MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   50 कलूडी(Wife) MP-21-003-046-003/83-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   51 पुनी MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   52 मेतली MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   53 PREM LALU DAMOR(Self) MP-21-003-046-003/4-D OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL031474   54 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   55 BADU TITU AJRAVANIYA(Self) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL031474   56 MUNITA KALU BHURIYA(Wife) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   57 ramila kala bhuriya(Wife) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   58 मरिया(Wife) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   59 JYOTI PREMSINGH BHABOR(Wife) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474   60 SANNU KALU AJRAVNIYA(Wife) MP-21-003-046-003/75-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   61 RAMILA BADU AJRAVANIYA(Wife) MP-21-003-046-003/110-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   62 सबिना(Wife) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474   63 DINES KALIYA NINAMA(Self) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL031474 Credited 10/07/2019   64 RAMILA KAMAL BHURIYA(Wife) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL031474 Credited 10/07/2019   65 SHANTI RAKESH AJRAVANIYA(Wife) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL031474 Credited 10/07/2019   66 TITIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL031474 Credited 10/07/2019   67 अन्नु MP-21-003-046-003/35 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL031474   68 TOLI RASIYA AJRAVANIYA(Wife) MP-21-003-046-003/110-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL031474 Credited 10/07/2019   69 संता(Wife) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL031474 Credited 10/07/2019   70 RAKESH DITA AJRAVANIYA(Self) MP-21-003-046-003/74-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL031474 Credited 10/07/2019   71 भुंडी MP-21-003-046-003/65 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003046WL031474 Credited 10/07/2019   72 बादरिया MP-21-003-046-003/102 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   73 रमेश तोलिया(Self) MP-21-003-046-003/100-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   74 रेश्मी MP-21-003-046-003/47 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   75 भुरजी MP-21-003-046-003/52 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   76 खीमला मेहजी(Self) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   77 टिटु MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474 Credited 10/07/2019   78 काली MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   79 वसनी MP-21-003-046-003/90 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474 Credited 10/07/2019   80 रामचंद्र MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   81 मंजु MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   82 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   83 राजु कालिया(Self) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   84 खुशाल सेवला MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   85 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   86 दलिया MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   87 थावरिया MP-21-003-046-003/23 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   88 दुल्ला MP-21-003-046-003/30 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   89 विसिया MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   90 राधा MP-21-003-046-003/100 OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   91 मंगा रामसिंह MP-21-003-045-001/178 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   92 केला MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   93 BADIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   94 DALSINGH VISIYA AJRAVANIYA(Self) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   95 SURTA VISIYA AJRAVANIYA(Wife) MP-21-003-046-003/32-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   96 MESU LALU DAMOR(Self) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   97 दुुबली MP-21-003-046-003/89 ST पाटड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474   98 रतु(Wife) MP-21-003-046-003/97-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL031474 Credited 10/07/2019   99 KALU DHULJI BHURIYA(Self) MP-21-003-046-003/28-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474 Credited 10/07/2019   100 TOLIYA DHULJI BHURIYA(Self) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474 Credited 10/07/2019   101 MUKESH DULLA AJRAVNIYA(Self) MP-21-003-046-003/30-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474 Credited 10/07/2019   102 काली MP-21-003-045-001/175 ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL031474   103 SHIVU NANDIYA DAMOR(Wife) MP-21-003-046-003/4-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003046WL031474   104 SANGITA RAMSINGH GANAWA(Wife) MP-21-003-046-003/46-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003046WL031474 Credited 10/07/2019   105 TOLIYA BADIYA MEDA(Self) MP-21-003-046-003/46-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   106 नाथा MP-21-003-046-003/47 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   107 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   108 PAPU JEMAL BHABOR(Self) MP-21-003-046-003/53-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   109 SANGEETA PAPU BHABOR(Wife) MP-21-003-046-003/53-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   110 वरसिग MP-21-003-046-003/55 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   111 हरि MP-21-003-046-003/5 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   112 BHURI BAHADUR GANAWA(Wife) MP-21-003-046-003/5-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   113 RUPSINGH HARSINGH GANAWA(Self) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   114 SANTA HARSINGH GANAWA(Wife) MP-21-003-046-003/5-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   115 KALPES HARSINGH GANAWA(Self) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   116 SEEMA KALPES GANAWA(Wife) MP-21-003-046-003/5-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   117 मांता MP-21-003-046-003/50 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   118 Manju Lala(Self) MP-21-003-046-003/64-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   119 जेमाल MP-21-003-046-003/53 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   120 PREMSINGH JEMAL BHABOR(Self) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   121 लाला MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   122 बदली MP-21-003-046-003/64 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   123 भुरा MP-21-003-046-003/56 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   124 सन्नु MP-21-003-046-003/56 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   125 SUNITA RATAN DEVDA(Wife) MP-21-003-046-003/56-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   126 सन्नु MP-21-003-046-003/57 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   127 Tihiya(Son) MP-21-003-046-003/58 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   128 मडिया MP-21-003-046-003/6 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   129 नुरा MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   130 बदली MP-21-003-046-003/61 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   131 कलसिग MP-21-003-046-003/37 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   132 छगन MP-21-003-046-003/38 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   133 मगन रामसिंग(Self) MP-21-003-046-003/38-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   134 SUSHILA MESU DAMOR(Wife) MP-21-003-046-003/4-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   135 MAKNA NARSINGH SINGAD(Self) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   136 KANTI MAKNA SINGAD(Wife) MP-21-003-046-003/40-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   137 भुंडिया MP-21-003-046-003/44 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   138 जोगडिया लखा(Self) MP-21-003-046-003/44-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   139 बादरिया MP-21-003-046-003/46 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   140 भुरजी MP-21-003-046-003/42 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   141 तोली MP-21-003-046-003/42 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   142 दिता(Self) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   143 नुरा(Wife) MP-21-003-046-003/43 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   144 AKLES SOVAN GANAWA(Self) MP-21-003-046-003/47-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   145 MAMLES SOVAN GANAWA(Self) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   146 DITU MAMLES GANAWA(Wife) MP-21-003-046-003/47-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   147 रमेश MP-21-003-046-003/48 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   148 RAMSINGH BADARIYA GANAVA(Self) MP-21-003-046-003/46-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   149 MUNNA BADRIYA GANAWA(Self) MP-21-003-046-003/46-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   150 कालीया गलाल MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   151 बढिया MP-21-003-046-003/10 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   152 बदली MP-21-003-046-003/10 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   153 भाीम MP-21-003-046-003/104 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   154 सामजी पिदिया(Self) MP-21-003-046-003/104-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   155 Magan Khunsingh(Grandfather) MP-21-003-046-003/106 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   156 Humli(Mother) MP-21-003-046-003/106-A ST पाटड़ी P P P P X X X 4 176 704 0 0 704 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   157 मकना खुनसिग(Self) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   158 निरू(Wife) MP-21-003-046-003/106-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   159 Raliya Khunsingh(Self) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   160 Rekha(Wife) MP-21-003-046-003/106-D ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   161 LALA JOSINGH TAHED(Self) MP-21-003-046-003/112-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   162 रामुुुडी MP-21-003-046-003/13 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   163 RAMES TEJA AID(Self) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   164 NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   165 DHULIYA TEJA AID(Self) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   166 BHUNDI DHULIYA AID(Wife) MP-21-003-046-003/13-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   167 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   168 जेठिया पिदिया(Self) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   169 केशा(Wife) MP-21-003-046-003/31-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   170 मिठिया पिदिया(Self) MP-21-003-046-003/31-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   171 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   172 धुलजी MP-21-003-046-003/28 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   173 kala bhavla bhuriya(Self) MP-21-003-046-003/27-B OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   174 REMA TOLIYA BHURIYA(Wife) MP-21-003-046-003/28-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   175 मथुरा MP-21-003-046-003/32 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   176 सीतु नाथु(Self) MP-21-003-046-003/34-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   177 नवलिया नाथु(Self) MP-21-003-046-003/34-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   178 रालु MP-21-003-046-003/35 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   179 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   180 TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   181 सोबान खुमसिंग(Self) MP-21-003-046-003/27-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   182 हरचंद MP-21-003-046-003/24 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   183 बदिया MP-21-003-046-003/26 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   184 कांंता MP-21-003-046-003/26 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   185 भावला MP-21-003-046-003/27 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   186 थावरिया MP-21-003-046-003/98 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   187 पासु(Wife) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   188 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   189 मडीया MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   190 दुबलि MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   191 CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   192 KANTA CHUNIYA SINGAD(Wife) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   193 कालीया(Self) MP-21-003-046-003/94 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   194 रमतुु(Wife) MP-21-003-046-003/94 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   195 DINES KALIYA SINGAD(Self) MP-21-003-046-003/94-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   196 LASU DINES SINGAD(Wife) MP-21-003-046-003/94-A OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   197 BAHADUR KALIYA(Self) MP-21-003-046-003/94-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   198 गलाल रामचन्‍द(Self) MP-21-003-046-003/83-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   199 धनु MP-21-003-046-003/76 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   200 सेलिया MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   201 नार MP-21-003-046-003/84 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   202 रतनी MP-21-003-046-003/85 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   203 THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   204 KAVITA THAWRIYA BHURIYA(Wife) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   205 जोगी MP-21-003-046-003/86 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   206 कचरिया MP-21-003-046-003/7 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   207 HAKRI KAILAS GANAWA(Wife) MP-21-003-046-003/64-C OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   208 रमेश MP-21-003-046-003/65 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   209 KAMAL KACHARIYA BHURIYA(Self) MP-21-003-046-003/7-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474 Credited 10/07/2019   210 Pramesh Dita(Self) MP-21-003-046-003/74-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   211 कन्ना MP-21-003-046-003/75 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   212 मुना दिता(Self) MP-21-003-046-003/73-B ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   213 मडीया MP-21-003-046-003/73 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL031474   214 वेलसिंग लाला(Self) MP-21-003-046-003/64-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL031474   कुल हाजिरी 213 213 213 213 212 212 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 197120 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 224576 प्रति मजदुर औसत 1049.4205

कुल मानव दिवस : 1276