Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:59:36 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : खालखण्‍डवी
मस्टर रोल संख्या : 4137 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1721003/2020-2021/129545/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721003045/RC/22012034519726 कार्य का नाम : SUNDUR SADAK NIRMAN MEN ROAD SE BHURI DUGRI AAGAN WADI BHAWAN TAK2019-2020 (1721003045/RC/22012034519726)
     

Measurement Book Detail
MB NO.  2026        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 जोहन जोगी(Daughter)
MP-21-003-045-001/242		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
2 JEMA(Daughter-in-Law)
MP-21-003-045-001/31		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
3 KALA(Self)
MP-21-003-045-001/31-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
4 LAKHU(Wife)
MP-21-003-045-001/31-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
5 SURESH(Son)
MP-21-003-045-001/31-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
6 शानु (Self)
MP-21-003-045-001/401-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0     1721003045WL046358  
7 PUNJI(Mother)
MP-21-003-045-001/389-D		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
8 राजेश
MP-21-003-045-001/68		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
9 Sumitra Jhaniya(Daughter-in-Law)
MP-21-003-045-001/68		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
10 हुरंगा
MP-21-003-045-001/94		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
11 भुरा सिना
MP-21-003-045-001/198		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
12 थावरिया रूपा(Self)
MP-21-003-045-001/200		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
13 मन्गन भावा
MP-21-003-045-001/94		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
14 गमा
MP-21-003-045-001/402		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
15 रामसिंग(Son)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
16 मनीष(Son)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
17 मोनिका(Daughter-in-Law)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
18 KARMA(Wife)
MP-21-003-045-001/402-C		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
19 पास
MP-21-003-045-001/198		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
20 हकरू जोंगी(Son)
MP-21-003-045-001/242		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
21 लालू(Self)
MP-21-003-045-001/242-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
22 गेंदी(Wife)
MP-21-003-045-001/242-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358  
23 मकना(Self)
MP-21-003-045-001/242-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
24 कांता(Wife)
MP-21-003-045-001/242-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
25 जोगडी
MP-21-003-045-001/243		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358  
26 SUSHILA(Daughter-in-Law)
MP-21-003-045-001/293		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
27 JHANGU(Daughter)
MP-21-003-045-001/294		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
28 सोकली(Wife)
MP-21-003-045-001/295-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
29 मिरका
MP-21-003-045-001/298		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
30 दुबा(Self)
MP-21-003-045-001/298-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
31 मुन्ना(Wife)
MP-21-003-045-001/33		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
32 काली(Wife)
MP-21-003-045-001/308-C		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 23/06/2020  
33 सोहन(Self)
MP-21-003-045-001/299-C		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
34 पुनिया(Self)
MP-21-003-045-001/402-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
35 मालू(Wife)
MP-21-003-045-001/295-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721003045WL046358 Credited 23/06/2020  
36 हुंमा(Wife)
MP-21-003-045-001/295		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
37 प्रकाश(Self)
MP-21-003-045-001/351-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
38 पुनकी(Wife)
MP-21-003-045-001/351-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
39 SUBHASH(Self)
MP-21-003-045-001/389-C		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
40 दिनेश(Self)
MP-21-003-045-001/400-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
41 मुन्नी
MP-21-003-045-001/399		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358  
42 झगु
MP-21-003-045-001/400		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
43 मलेश(Self)
MP-21-003-045-001/400-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
44 सन्दू
MP-21-003-045-001/33		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
45 माडिया(Father)
MP-21-003-045-001/33		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
46 रूमाल तोलिया
MP-21-003-045-001/401		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
47 जोगडी
MP-21-003-045-001/45		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
48 हवा मडिया
MP-21-003-045-001/414		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003045WL046358 Credited 24/06/2020  
49 देमा
MP-21-003-045-001/299		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL046358 Credited 25/06/2020  
50 थावरी
MP-21-003-045-001/296		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL046358 Credited 24/06/2020  
51 नत्थु पिदीया
MP-21-003-045-001/223		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL046358 Credited 25/06/2020  
52 कोदरी
MP-21-003-045-001/223		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003045WL046358 Credited 25/06/2020  
53 भुरा
MP-21-003-045-001/221		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358  
54 लालि(Mother)
MP-21-003-045-001/297		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
55 पारसिह दिता
MP-21-003-045-001/399		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721003045WL046358 Credited 24/06/2020  
56 भूरा बदिया
MP-21-003-045-001/368		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
57 मंजु(Wife)
MP-21-003-045-001/203		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
58 मैना
MP-21-003-045-001/414		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
59 प्रताप
MP-21-003-045-001/414		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
60 बापु (Self)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
61 बददा सिंग
MP-21-003-045-001/298		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
62 पागला रामा
MP-21-003-045-001/299		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 25/06/2020  
63 मुन्नाी
MP-21-003-045-001/304		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
64 भुण्‍डा(Self)
MP-21-003-045-001/308-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 25/06/2020  
65 रसली(Wife)
MP-21-003-045-001/306-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
66 कपु(Self)
MP-21-003-045-001/308-C		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
67 बापु(Self)
MP-21-003-045-001/369-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
68 मुकेश
MP-21-003-045-001/297		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
69 चैनसिंग(Self)
MP-21-003-045-001/295-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
70 रामला(Self)
MP-21-003-045-001/295-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
71 मुन्नी रामचन्द
MP-21-003-045-001/284		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
72 PASU(Daughter-in-Law)
MP-21-003-045-001/197-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003045WL046358 Credited 23/06/2020  
73 रामु हवा
MP-21-003-045-001/199		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
74 शान्तू सिसका
MP-21-003-045-001/100		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
75 अनिता(Daughter-in-Law)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
76 निर्मल(Self)
MP-21-003-045-001/406-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
77 गोरकी
MP-21-003-045-001/401		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
78 RAJESH(Son)
MP-21-003-045-001/243		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358  
79 दल्‍ला(Self)
MP-21-003-045-001/369-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
80 DIWAN(Self)
MP-21-003-045-001/310-B		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
81 गोरकी(Wife)
MP-21-003-045-001/299-C		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 23/06/2020  
82 मुकेश
MP-21-003-045-001/223		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
83 गोविन्द मंगलिया खडिया(Self)
MP-21-003-045-001/203-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 25/06/2020  
84 कविता(Wife)
MP-21-003-045-001/400-D		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
85 मनिषा थावदिया
MP-21-003-045-001/400		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 24/06/2020  
86 मकना हवा
MP-21-003-045-001/32		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 23/06/2020  
87 MUNI(Daughter)
MP-21-003-045-001/199		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
88 SITA(Daughter)
MP-21-003-045-001/32		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
89 कान्तिलाल(Son)
MP-21-003-045-001/294		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
90 मंगी(Wife)
MP-21-003-045-001/301-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
91 कमला(Wife)
MP-21-003-045-001/304-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
92 JAMSINGH(Self)
MP-21-003-045-001/402-C		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
93 रम्मा(Wife)
MP-21-003-045-001/299-D		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
94 जीनु(Wife)
MP-21-003-045-001/400-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
95 तोलसिंग(Self)
MP-21-003-045-001/301-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
96 HUKI(Daughter-in-Law)
MP-21-003-045-001/310		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
97 RAHUL(Son)
MP-21-003-045-001/199		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
98 मन्नू पप्पू
MP-21-003-045-001/98		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 24/06/2020  
99 रामचन्द हवा
MP-21-003-045-001/33		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
100 रमेश सुकिया
MP-21-003-045-001/304		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
101 रमेश(Self)
MP-21-003-045-001/306-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
102 KALU PUNJIYA KATIJA(Self)
MP-21-003-045-001/306-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
103 पप्‍पु(Self)
MP-21-003-045-001/201-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
104 कल्‍लु(Self)
MP-21-003-045-001/414-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
105 KALIYA(Son)
MP-21-003-045-001/199		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
106 सब्बू
MP-21-003-045-001/97		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
107 सेंवा(Wife)
MP-21-003-045-001/406-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
108 एलियाश(Self)
MP-21-003-045-001/304-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
109 माक मकना
MP-21-003-045-001/32		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
110 ELIYASH(Son)
MP-21-003-045-001/293		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
111 रुसमल(Self)
MP-21-003-045-001/400-D		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
112 MANNU(Daughter)
MP-21-003-045-001/32		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
113 जेला
MP-21-003-045-001/199		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
114 SAMA(Wife)
MP-21-003-045-001/197-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
115 ToLA MEASU(Daughter-in-Law)
MP-21-003-045-001/308-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003045WL046358 Credited 23/06/2020  
116 कान्‍ता(Wife)
MP-21-003-045-001/402-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 24/06/2020  
117 बिजली(Wife)
MP-21-003-045-001/94-A		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
118 संजय(Self)
MP-21-003-045-001/299-D		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003045WL046358 Credited 23/06/2020  
119 रणजीत(Self)
MP-21-003-045-001/94-A		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
120 chainsingh(Brother)
MP-21-003-045-001/310		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
121 MUKESH(Son)
MP-21-003-045-001/32		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
122 भूरी
MP-21-003-045-001/307		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
123 SAMPU(Wife)
MP-21-003-045-001/310-B		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
124 अमीला
MP-21-003-045-001/197		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 23/06/2020  
125 किला(Wife)
MP-21-003-045-001/402-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003045WL046358 Credited 24/06/2020  
126 तेजु(Wife)
MP-21-003-045-001/308-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003045WL046358 Credited 23/06/2020  
127 देवा
MP-21-003-045-001/31		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
128 ARJUN(Son)
MP-21-003-045-001/197-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
129 dileep(Son)
MP-21-003-045-001/201		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003WL124380 Credited 17/10/2020  
130 सपली(Wife)
MP-21-003-045-001/298-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003045WL046358 Credited 24/06/2020  
131 मंगलिया रूपा(Self)
MP-21-003-045-001/201		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
132 सुन्नी
MP-21-003-045-001/197		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
133 मिकेल
MP-21-003-045-001/197		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358  
134 हवा मन्गलिया
MP-21-003-045-001/33		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
135 दुलिया नाना
MP-21-003-045-001/351		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
136 जोगी हवा
MP-21-003-045-001/242		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003045WL046358 Credited 24/06/2020  
137 हरकरिया हवा
MP-21-003-045-001/202		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
138 रमेश सिंगा
MP-21-003-045-001/296		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
139 सिंगा वेस्ता(Self)
MP-21-003-045-001/295		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
140 मंगलिया हवा(Self)
MP-21-003-045-001/203		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
141 नाथीया पिरसिंह(Self)
MP-21-003-045-001/28		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
142 रामचन्द लाला
MP-21-003-045-001/284		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
143 गोबरिया पुुंजा
MP-21-003-045-001/307		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
144 रेवा
MP-21-003-045-001/31		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
145 खुनसिह नुरा
MP-21-003-045-001/402		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
146 दुरंगा
MP-21-003-045-001/414		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL131961 Rejected  
147 नारु बालू
MP-21-003-045-001/61		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
148 सकरिया बालू
MP-21-003-045-001/62		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
149 श्री बसन्त गोविन्द
MP-21-003-045-001/68		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
150 कालू कमला
MP-21-003-045-001/97		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
151 पप्पू माला
MP-21-003-045-001/98		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
152 मौतिया गेंदाल
MP-21-003-045-001/221		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
153 थावरिया सिंग
MP-21-003-045-001/297		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
154 रुमाल दुधा
MP-21-003-045-001/58		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
155 धुलिया दल्ला
MP-21-003-045-001/410		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
156 भेैरकी
MP-21-003-045-001/410		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
157 सब्‍बु(Son)
MP-21-003-045-001/305-A		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358  
158 mangu(Daughter)
MP-21-003-045-001/305-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
159 हुरसिंग(Self)
MP-21-003-045-001/305-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
160 कल्‍ला(Wife)
MP-21-003-045-001/305-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
161 Munni(Wife)
MP-21-003-045-001/306-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
162 सेवली
MP-21-003-045-001/368		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
163 ALSINGH(Son)
MP-21-003-045-001/368		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
164 KALU(Self)
MP-21-003-045-001/389-D		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
165 बचु हवा
MP-21-003-045-001/294		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
166 काली
MP-21-003-045-001/294		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL123896 Credited 17/10/2020  
167 लसु
MP-21-003-045-001/202		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
168 विनू गोविन्द खडिया(Wife)
MP-21-003-045-001/203-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
169 रामली
MP-21-003-045-001/242		ST खालखण्‍डवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358  
170 मन्‍ना(Wife)
MP-21-003-045-001/201		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
171 दितु(Wife)
MP-21-003-045-001/200		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
172 टीटा(Wife)
MP-21-003-045-001/200-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
173 सामा(Wife)
MP-21-003-045-001/201-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
174 कमली(Father)
MP-21-003-045-001/100		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
175 HATYA(Self)
MP-21-003-045-001/197-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL131953 Rejected  
176 हकरी नारु
MP-21-003-045-001/61		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
177 पांगली(Wife)
MP-21-003-045-001/414-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003045WL046358 Credited 24/06/2020  
178 कविता(Wife)
MP-21-003-045-001/410-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
179 पपिता(Daughter)
MP-21-003-045-001/410-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
180 रमेश(Self)
MP-21-003-045-001/410-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
181 GUDDI HURSINGH KATIJA(Wife)
MP-21-003-045-001/305-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003045WL046358 Credited 24/06/2020  
182 लल्‍ली(Wife)
MP-21-003-045-001/400-B		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003045WL046358 Credited 23/06/2020  
183 TITA(Wife)
MP-21-003-045-001/389-C		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL046358 Credited 24/06/2020  
184 Amaru(Brother)
MP-21-003-045-001/308-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL046358 Credited 23/06/2020  
185 पारू जलुजी
MP-21-003-045-001/309		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL046358 Credited 23/06/2020  
186 कबु
MP-21-003-045-001/309		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL046358 Credited 23/06/2020  
187 राकेश(Self)
MP-21-003-045-001/200-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003045WL046358 Credited 23/06/2020  
कुल हाजिरी1731731731731731730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 185820
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 197220
प्रति मजदुर औसत 1054.6525
कुल मानव दिवस : 1038