मस्टर रोल संख्या : 2242	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 12/019    स्वीकृति दिनॉंक : 07/02/2019
कार्य-संहित : 1721003019/WC/22012034438417	कार्य का नाम : NISTAR TALAB NIRMAN RADHU VESTA KE KHET WALI NAKI JHARADABAR 18-19 (1721003019/WC/22012034438417)

Measurement Book Detail

MB NO.  6869        Page NO.  66

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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 वालचन्द्र(Self) MP-21-003-019-004/172 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056       1721003019WL022395 Credited 10/06/2019   2 भुरी(Wife) MP-21-003-019-004/182 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056       1721003WL030218 Credited 16/07/2019   3 सरकली(Wife) MP-21-003-019-004/172 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003019WL022395 Credited 07/06/2019   4 लिला(Wife) MP-21-003-019-003/3 ST उदेयपुरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003019WL022395 Credited 07/06/2019   5 चरणसिंह(Son) MP-21-003-019-004/202 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003019WL022395 Credited 07/06/2019   6 अनुलाल (Self) MP-21-003-019-004/182-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   7 आशा दुधा(Daughter) MP-21-003-019-004/171 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   8 वेस्ता(Self) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   9 गोरचन्द रामचन्द(Self) MP-21-003-019-001/4 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   10 कमॉ(Wife) MP-21-003-019-001/4 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   11 दिनेश वजहिग(Self) MP-21-003-019-004/1-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   12 नगू(Self) MP-21-003-019-004/11 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   13 जामू(Son) MP-21-003-019-004/116 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   14 मांगूडी(Daughter-in-Law) MP-21-003-019-004/116 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   15 पिला(Daughter) MP-21-003-019-004/113 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   16 रमेश(Son) MP-21-003-019-004/123 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   17 मुन्नी(Wife) MP-21-003-019-004/124 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   18 नाटी(Wife) MP-21-003-019-004/125 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   19 सीता(Wife) MP-21-003-019-004/128 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   20 मेसूल(Son) MP-21-003-019-004/128 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   21 शान्ति(Daughter) MP-21-003-019-004/128 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   22 धीमसिह(Self) MP-21-003-019-004/128-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   23 दीता रादू(Self) MP-21-003-019-004/129-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   24 बदी(Wife) MP-21-003-019-001/8 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL030218 Credited 16/07/2019   25 कस्‍तुरी(Mother) MP-21-003-019-001/20 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   26 मादु(Mother) MP-21-003-019-001/23 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   27 शान्ति(Daughter-in-Law) MP-21-003-019-001/23 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   28 भुरां(Wife) MP-21-003-017-001/128-A ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   29 पांगला MP-21-003-017-001/277 ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   30 शांता(Wife) MP-21-003-017-001/64-A ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   31 काली MP-21-003-017-001/70 ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   32 नरसिंग रामचंद(Self) MP-21-003-019-001/20 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   33 वजहींग(Self) MP-21-003-019-004/1 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   34 दितू(Wife) MP-21-003-019-004/1 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   35 संगू राजू(Wife) MP-21-003-019-002/49 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   36 काली(Wife) MP-21-003-019-002/42-A ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   37 हूका(Wife) MP-21-003-019-002/42-B ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   38 मंजूला(Wife) MP-21-003-019-002/42-B ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   39 पारी(Wife) MP-21-003-019-002/49 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   40 वरसिंग(Self) MP-21-003-019-001/3 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   41 तरेज(Father) MP-21-003-019-002/26 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   42 भुरा(Son) MP-21-003-019-002/26 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   43 बसू(Self) MP-21-003-019-002/34-A ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   44 केसा(Wife) MP-21-003-019-002/34-A ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   45 माना(Self) MP-21-003-019-002/42 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   46 कुकडी(Wife) MP-21-003-019-002/42 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   47 रसू(Wife) MP-21-003-019-004/173 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   48 थावरिया(Self) MP-21-003-019-004/174 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   49 सरमा(Self) MP-21-003-019-004/175-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   50 रामी(Wife) MP-21-003-019-004/175-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   51 मुगली(Wife) MP-21-003-019-004/176 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   52 कालिया जवरिया(Self) MP-21-003-019-004/176-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   53 कसु(Wife) MP-21-003-019-004/177 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   54 समसू(Self) MP-21-003-019-004/18 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   55 थावरा(Self) MP-21-003-019-004/181 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   56 योगेश दूधा(Self) MP-21-003-019-004/171-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   57 संगीता योगेश(Wife) MP-21-003-019-004/171-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   58 कलिया(Self) MP-21-003-019-004/170 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   59 मगा भूरि(Mother) MP-21-003-019-004/168 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   60 टिटु भूरि(Son) MP-21-003-019-004/168 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   61 ललिता(Wife) MP-21-003-019-004/168-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   62 बीजू(Wife) MP-21-003-019-004/169 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   63 पप्‍पू(Self) MP-21-003-019-004/169-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   64 काली रमेश(Wife) MP-21-003-019-004/201 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   65 गलाल (Self) MP-21-003-019-004/204-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   66 बदिया(Son) MP-21-003-019-004/206 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   67 वागजी(Self) MP-21-003-019-004/208 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   68 लखु(Wife) MP-21-003-019-004/208 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   69 प्रताप भूरिया(Son) MP-21-003-019-004/208 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   70 घुली(Daughter) MP-21-003-019-004/203 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   71 मतियास(Son) MP-21-003-019-004/21 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   72 हकरी(Wife) MP-21-003-019-004/210 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   73 नाहटिया(Self) MP-21-003-019-004/208-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   74 नबू(Wife) MP-21-003-019-004/210-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   75 मेसुल(Self) MP-21-003-019-004/210-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   76 दुदा(Wife) MP-21-003-019-004/210-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   77 कालिया(Self) MP-21-003-019-004/211 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   78 मीरा(Wife) MP-21-003-019-004/212-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   79 थोमस नेमचन्द(Self) MP-21-003-019-004/212-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   80 तेजु(Daughter-in-Law) MP-21-003-019-004/221 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   81 रेशमा(Wife) MP-21-003-019-004/222 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   82 दिनेश(Son) MP-21-003-019-004/225 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   83 सेवली(Daughter-in-Law) MP-21-003-019-004/225 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   84 रमेश(Self) MP-21-003-019-004/225-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   85 कमदा राकेश(Daughter-in-Law) MP-21-003-019-004/230 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   86 सबू(Wife) MP-21-003-019-004/230-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   87 राजुडी(Wife) MP-21-003-019-004/230-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   88 कसु(Wife) MP-21-003-019-004/239 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   89 अमुलि(Daughter) MP-21-003-019-004/24 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   90 रतनी(Daughter) MP-21-003-019-004/241 OTHER झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   91 सुरमल तितरिया(Self) MP-21-003-019-004/254-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   92 राजु गोरधन(Wife) MP-21-003-019-004/256 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   93 जीमली(Wife) MP-21-003-019-004/45 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   94 कमा(Wife) MP-21-003-019-004/6 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   95 सबू(Wife) MP-21-003-019-004/60 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   96 रेशमा(Wife) MP-21-003-019-004/68 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   97 कालीया रतनीया(Self) MP-21-003-019-004/72-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   98 अन्ना(Self) MP-21-003-019-004/73 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   99 सक्का MP-21-003-023-003/158 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 07/06/2019   100 मंथू(Son) MP-21-003-023-003/158 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003019WL022395 Credited 10/06/2019   101 ध्नसिंह(Self) MP-21-003-019-004/74 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003019WL022395 Credited 07/06/2019   102 हीना(Wife) MP-21-003-019-004/211 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   103 मनिषा गुडु(Daughter-in-Law) MP-21-003-019-004/20 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 11/06/2019   104 पानकी(Wife) MP-21-003-019-004/171 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   105 सबीना कालिया(Wife) MP-21-003-019-004/176-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 11/06/2019   106 काली(Wife) MP-21-003-019-004/174 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   107 नटवर MP-21-003-017-001/255 ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   108 बद्दी MP-21-003-017-001/266 ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   109 तरभु(Wife) MP-21-003-019-004/1-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   110 कीका(Self) MP-21-003-019-004/230 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   111 तोलिया(Self) MP-21-003-019-004/225 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003019WL022395 Credited 07/06/2019   112 अंता थोमस(Wife) MP-21-003-019-004/212-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721003019WL022395 Credited 10/06/2019   113 सूरता मोहन(Daughter-in-Law) MP-21-003-019-004/176 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003019WL022395 Credited 07/06/2019   114 दिवान रमेश(Son) MP-21-003-019-004/19 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   115 मंगलसिह(Son) MP-21-003-019-004/211 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003019WL022395 Credited 10/06/2019   116 रसु(Self) MP-21-003-019-004/239-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   117 मरीया(Wife) MP-21-003-019-004/74 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   118 हीरा(Self) MP-21-003-019-004/195 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR 4581 1721003019WL022395 Credited 07/06/2019   119 रमेश(Self) MP-21-003-019-004/201 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR 4581 1721003019WL022395 Credited 07/06/2019   120 कला(Wife) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   121 कालसिह(Self) MP-21-003-019-004/177 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   122 जमना(Wife) MP-21-003-019-004/181 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   123 हूमा(Wife) MP-21-003-019-004/170 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   124 पांगला(Self) MP-21-003-019-004/14 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   125 लीला(Wife) MP-21-003-019-004/129 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   126 राजु(Wife) MP-21-003-019-004/128-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   127 बिजीया(Self) MP-21-003-019-004/128 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   128 तेजा(Wife) MP-21-003-019-004/113 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   129 हीरा(Self) MP-21-003-019-004/119 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   130 रसली(Wife) MP-21-003-019-001/3 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   131 वालजी वारिया(Self) MP-21-003-019-004/173 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   132 विरसिह(Self) MP-21-003-019-004/182 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   133 झबू(Wife) MP-21-003-019-004/18 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   134 जवरसिह(Self) MP-21-003-019-004/176 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   135 रमेश(Self) MP-21-003-019-004/19 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   136 बहादूर(Self) MP-21-003-019-004/210-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   137 उर्मिला(Wife) MP-21-003-019-004/208-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   138 नसू(Self) MP-21-003-019-004/21 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   139 मेहजी भूरिया(Husband) MP-21-003-019-004/203 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   140 जहीग(Self) MP-21-003-019-004/68 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   141 रतनीया(Son) MP-21-003-019-004/72 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   142 सुनिया(Self) MP-21-003-019-004/67 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   143 टिआ(Wife) MP-21-003-019-004/27 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   144 पारसिंग लाला(Self) MP-21-003-019-004/255 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   145 मकनी(Wife) MP-21-003-019-004/225 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   146 अनिता(Wife) MP-21-003-019-004/225-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   147 राजीव(Self) MP-21-003-019-004/45 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   148 तोलिया(Self) MP-21-003-019-004/241 OTHER झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   149 किशोर टिटिया(Self) MP-21-003-019-001/23 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   150 मडी(Daughter-in-Law) MP-21-003-019-004/222 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   151 मोहन(Self) MP-21-003-019-004/230-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   152 सुरतान(Self) MP-21-003-019-004/239 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   153 समू झीतरा(Self) MP-21-003-019-001/26 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   154 राजू गुल्‍ला(Son) MP-21-003-019-002/49 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   155 नरकाश(Self) MP-21-003-019-004/125 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   156 जेतरू(Self) MP-21-003-019-004/123 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   157 गुडडु(Son) MP-21-003-019-004/20 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   158 कडवी(Self) MP-21-003-019-004/178 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   159 कैलाश(Self) MP-21-003-019-004/168-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   160 गणिस्या(Self) MP-21-003-019-004/169 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   161 भुरा(Self) MP-21-003-019-004/230-B ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   162 दिपा लीमजी(Self) MP-21-003-019-004/261 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   163 गोरधन धारू(Self) MP-21-003-019-004/256 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   164 जानी(Wife) MP-21-003-019-004/9 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   165 दल्‍लू(Self) MP-21-003-019-004/178-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   166 निमचंद(Self) MP-21-003-019-004/212 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   167 वसनी(Wife) MP-21-003-019-002/49-A ST राखडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   168 कांतू(Son) MP-21-003-019-004/115 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   169 हरसींग(Self) MP-21-003-019-004/24 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   170 खीमा(Self) MP-21-003-019-004/118 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   171 सुनी(Wife) MP-21-003-019-004/202 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   172 थावरी(Mother) MP-21-003-019-004/18 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   173 पीथा(Wife) MP-21-003-019-004/118 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   174 नेनजी(Self) MP-21-003-019-004/23 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   175 पुनिया(Self) MP-21-003-019-004/70 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   176 मकनसिंह(Self) MP-21-003-019-004/60 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   177 रमसू(Self) MP-21-003-019-004/6 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   178 पन्जु(Wife) MP-21-003-019-004/215 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   179 आनंद(Self) MP-21-003-019-004/124 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   180 सका(Wife) MP-21-003-019-004/15 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   181 अनसिंग(Self) MP-21-003-019-002/42-A ST राखडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   182 विसना(Wife) MP-21-003-019-004/19-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   183 सेवा MP-21-003-017-001/70 ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   184 लाडू(Wife) MP-21-003-019-004/169-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   185 गिदी टिटु(Daughter-in-Law) MP-21-003-019-004/168 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   186 अरविन्द धनसिंग(Self) MP-21-003-019-004/74-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   187 संगीता(Daughter-in-Law) MP-21-003-019-004/208 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   188 दिनेश(Son) MP-21-003-019-002/34 ST राखडिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   189 रादू(Self) MP-21-003-019-004/129 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   190 सूरेश(Self) MP-21-003-019-004/167-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   191 गूडडी(Wife) MP-21-003-019-004/167-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   192 अन्नू बिलवाल(Daughter-in-Law) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   193 दिनेश मीखाइल(Self) MP-21-003-017-001/64-A ST पिपलखुंटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   194 रेखा दीता(Wife) MP-21-003-019-004/129-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   195 भुरा(Son) MP-21-003-019-004/210 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   196 कमला(Wife) MP-21-003-019-004/239-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   197 रामकुअरविन्द(Wife) MP-21-003-019-004/74-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 10/06/2019   198 जमना(Wife) MP-21-003-019-004/72 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   199 सूमूडी(Wife) MP-21-003-019-001/23 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   200 हरिश्‍ा(Son) MP-21-003-019-004/70 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   201 दिलिप(Son) MP-21-003-019-004/72 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   202 अन्न्ू(Wife) MP-21-003-019-004/126 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   203 रमीला२(Wife) MP-21-003-019-004/153 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   204 प्रकाश(Self) MP-21-003-019-004/152-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003019WL022395 Credited 07/06/2019   205 साजना(Wife) MP-21-003-019-004/152-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003019WL022395 Credited 07/06/2019   206 कसमा नरसिंग(Wife) MP-21-003-019-001/20 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   207 गुडडु(Son) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   208 मानी(Wife) MP-21-003-019-004/70 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003019WL022395 Credited 07/06/2019   209 बसु(Son) MP-21-003-019-001/8 ST कालिया विरान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003019WL022395 Credited 07/06/2019   210 मकनी(Wife) MP-21-003-019-004/67 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003019WL022395 Credited 07/06/2019   211 केहजी(Self) MP-21-003-019-004/9 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003019WL022395 Credited 07/06/2019   212 तितरीया रालु(Self) MP-21-003-019-004/254 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003019WL022395 Credited 07/06/2019   213 अजित(Son) MP-21-003-019-004/119 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003019WL022395 Credited 10/06/2019   214 रामली(Wife) MP-21-003-019-004/21 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003019WL022395 Credited 07/06/2019   215 वेला(Wife) MP-21-003-019-004/20 ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003019WL022395 Credited 07/06/2019   216 दिलीप(Self) MP-21-003-019-004/19-A ST झाराडाबर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003019WL022395 Credited 07/06/2019   कुल हाजिरी 216 216 216 216 216 216 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 225984 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 228096 प्रति मजदुर औसत 1056

कुल मानव दिवस : 1296