मस्टर रोल संख्या : 11094	तारीख से : 01/02/2018    तारीख को : 07/02/2018	: 306    स्वीकृति दिनॉंक : 14/02/2017
कार्य-संहित : 1721/WC/22012034319611	कार्य का नाम : Jharadabar(Kakriya Nala) Nistar Tank (1721/WC/22012034319611)

Measurement Book Detail

MB NO.  2868        Page NO.  30

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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 हकेरी(Wife) MP-21-003-019-003/14 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032       1721003WL111824 Credited 12/02/2018   2 रंगा(Self) MP-21-003-019-004/220 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032       1721003WL111824 Credited 12/02/2018   3 सडीया सकरीया MP-21-003-024-001/21 ST घोसलिया छोटा P P P P P P A 6 172 1032 0 0 1032       1721003WL111824 Credited 12/02/2018   4 मानसीग कलकी MP-21-003-024-001/46 ST घोसलिया छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   5 बलवंतसिह(Self) MP-21-003-019-004/248 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   6 वेस्ता(Self) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   7 मांगीया(Self) MP-21-003-019-004/180 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   8 कसु(Wife) MP-21-003-019-004/180 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   9 मानसिह(Self) MP-21-003-019-004/186 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   10 रेता(Wife) MP-21-003-019-004/186 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   11 रामी(Wife) MP-21-003-019-004/175-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   12 राणजी(Self) MP-21-003-019-004/167 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   13 भुरी(Wife) MP-21-003-019-004/167 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   14 गुडडी(Wife) MP-21-003-019-004/148-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   15 दिनेश दूधा(Self) MP-21-003-019-004/171-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   16 भुरकी(Wife) MP-21-003-019-004/220 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   17 मनीष रुसमाल(Self) MP-21-003-019-004/220-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   18 तेजु(Daughter-in-Law) MP-21-003-019-004/221 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   19 रेशमा(Wife) MP-21-003-019-004/222 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   20 माजु(Self) MP-21-003-019-004/190 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   21 दीतु(Wife) MP-21-003-019-004/190 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   22 कमल बदीया(Self) MP-21-003-019-004/192-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   23 नूरी कमल(Wife) MP-21-003-019-004/192-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   24 सुभाष्‍ा (Self) MP-21-003-019-004/212-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   25 मीरा(Wife) MP-21-003-019-004/212-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   26 राकेश कालू(Self) MP-21-003-019-004/213-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   27 बादू(Self) MP-21-003-019-003/15 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   28 नूरा(Wife) MP-21-003-019-003/15 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   29 केगू MP-21-003-019-003/17 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   30 शमां MP-21-003-019-003/17 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   31 जगु(Self) MP-21-003-019-003/17-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   32 सुनिता(Wife) MP-21-003-019-003/17-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   33 कलसिंह MP-21-003-019-003/21 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   34 वंज्जा(Wife) MP-21-003-019-003/6 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   35 दितू(Wife) MP-21-003-019-004/1 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   36 अग्‍नेश वजहिग(Self) MP-21-003-019-004/1-B ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   37 बापू(Son) MP-21-003-019-004/105 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   38 मांगूडी(Daughter-in-Law) MP-21-003-019-004/116 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   39 रेशमा(Wife) MP-21-003-019-004/137 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   40 रमली(Wife) MP-21-003-019-004/142 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   41 जनता(Wife) MP-21-003-019-004/141 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   42 देवा(Self) MP-21-003-019-004/146-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   43 काली(Wife) MP-21-003-019-004/146-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   44 हुरसिंह(Self) MP-21-003-019-004/147 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   45 माना(Wife) MP-21-003-019-004/147 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   46 काना(Self) MP-21-003-019-003/14-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   47 अकू(Self) MP-21-003-019-002/7 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   48 मरनू(Wife) MP-21-003-019-002/7 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   49 रसुल(Self) MP-21-003-019-003/12-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL131124 Credited 11/09/2018   50 बसंती(Wife) MP-21-003-019-003/12-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   51 जामू(Self) MP-21-003-019-003/13 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   52 नानुराम (Self) MP-21-003-019-003/18-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   53 रजली(Wife) MP-21-003-019-003/18-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   54 धारू(Self) MP-21-003-019-003/18-B ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   55 वसनी(Wife) MP-21-003-019-003/18-B ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   56 नुरजी(Self) MP-21-003-019-003/2 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   57 नागु(Self) MP-21-003-019-003/2-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   58 रतु(Wife) MP-21-003-019-003/2-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   59 मेसुल रतन(Self) MP-21-003-019-002/32-B ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   60 तेरसिंह(Self) MP-21-003-019-002/33 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   61 संगा(Wife) MP-21-003-019-002/33 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   62 काली(Wife) MP-21-003-019-002/34-B ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   63 ऐत्री(Wife) MP-21-003-019-002/44 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   64 संगू राजू(Wife) MP-21-003-019-002/49 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   65 केशरी(Wife) MP-21-003-019-002/50-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   66 दिमली(Wife) MP-21-003-019-002/53-B ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   67 बच्चुमीह(Self) MP-21-003-011-003/50 ST नागनवाट बड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   68 मडिया(Self) MP-21-003-017-001/197 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 15/02/2018   69 खुमचन्द(Self) MP-21-003-017-001/217 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   70 सुमला MP-21-003-017-001/36 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL133683   71 काला(Self) MP-21-003-019-002/17 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   72 तरेज(Father) MP-21-003-019-002/26 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   73 भुरा(Son) MP-21-003-019-002/26 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   74 गलिया रामा(Self) MP-21-003-019-004/253 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   75 बाबुसिह(Self) MP-21-003-019-004/214 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   76 कसु(Wife) MP-21-003-019-004/239 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   77 रतनी(Daughter) MP-21-003-019-004/241 OTHER झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   78 राजु गोरधन(Wife) MP-21-003-019-004/256 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   79 पांगला(Self) MP-21-003-019-004/40 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   80 मकनी(Wife) MP-21-003-019-004/42 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   81 पांगला(Son) MP-21-003-019-004/49 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   82 पारू(Self) MP-21-003-019-004/53 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   83 सुशीला दिलीप(Wife) MP-21-003-019-004/57-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   84 हिहा MP-21-003-024-001/47 ST घोसलिया छोटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   85 तोली कसु(Wife) MP-21-003-019-004/76-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   86 तोलकसिंह(Self) MP-21-003-019-004/77 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   87 थावरीया(Self) MP-21-003-019-004/82 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   88 रूपसिंह(Self) MP-21-003-019-004/83 ST झाराडाबर P P P P X X X 4 172 688 0 0 688 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   89 बाबूडी(Wife) MP-21-003-019-004/32 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   90 भुणडी(Daughter-in-Law) MP-21-003-019-004/75 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   91 मोता(Wife) MP-21-003-019-004/93 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   92 सयोबान MP-21-003-023-003/11 ST घोसलिया बड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL111824 Credited 12/02/2018   93 कालु(Self) MP-21-003-017-001/185 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   94 रमेश MP-21-003-017-001/403 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   95 बदिया(Self) MP-21-003-017-001/39 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   96 लाला MP-21-003-017-001/276 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   97 हकरू सुकीया(Self) MP-21-003-017-001/290-A ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   98 सौसिया MP-21-003-017-001/333 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   99 प्रकाश सुसीया(Self) MP-21-003-017-001/333-A ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   100 नारसिंग(Self) MP-21-003-017-001/244 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   101 मनसू MP-21-003-017-001/104 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   102 बादर(Self) MP-21-003-017-001/156 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   103 बापू(Self) MP-21-003-017-001/159 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL132612 Rejected   104 माया मनीष(Wife) MP-21-003-019-004/220-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   105 शांति दिनेश(Wife) MP-21-003-019-004/171-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   106 मंगली(Wife) MP-21-003-019-004/144 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   107 बाबु(Self) MP-21-003-019-004/143 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   108 तोली(Wife) MP-21-003-019-004/140 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   109 बाबु(Self) MP-21-003-019-004/141 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   110 गलाल(Self) MP-21-003-019-002/22 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   111 कानजी(Self) MP-21-003-019-002/51-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   112 अलकू(Wife) MP-21-003-019-002/51-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   113 भुरजी(Self) MP-21-003-019-003/1-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003WL111824 Credited 12/02/2018   114 रसु(Self) MP-21-003-019-004/239-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   115 कला(Wife) MP-21-003-019-004/175 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   116 मल्ला(Son) MP-21-003-019-004/187 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   117 रमेश(Self) MP-21-003-019-004/201 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR 4581 1721003WL111824 Credited 12/02/2018   118 रमेश(Self) MP-21-003-019-004/19 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   119 झबू(Wife) MP-21-003-019-004/18 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   120 तेजा(Wife) MP-21-003-019-004/113 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   121 मल्ला(Wife) MP-21-003-019-002/32 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   122 राजू(Self) MP-21-003-019-002/32-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   123 तोलिया(Self) MP-21-003-019-004/241 OTHER झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   124 मडी(Daughter-in-Law) MP-21-003-019-004/222 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   125 सुरतान(Self) MP-21-003-019-004/239 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   126 राजू गुल्‍ला(Son) MP-21-003-019-002/49 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   127 सीता(Wife) MP-21-003-019-004/214 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   128 भूरजी(Son) MP-21-003-019-004/164 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   129 रमसू(Self) MP-21-003-019-004/145 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   130 रसू(Self) MP-21-003-019-004/142 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   131 दलसिंग(Self) MP-21-003-019-002/54 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   132 वसनी(Wife) MP-21-003-019-002/49-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   133 रमेश(Self) MP-21-003-019-002/10 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   134 गोरधन धारू(Self) MP-21-003-019-004/256 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   135 जानी(Wife) MP-21-003-019-004/9 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   136 उदा(Self) MP-21-003-019-003/6 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   137 पारसिंह MP-21-003-019-003/20 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   138 मिठीया(Self) MP-21-003-019-003/14 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   139 मन्नो(Self) MP-21-003-019-004/216 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   140 मुन्नी(Wife) MP-21-003-019-004/37 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   141 झूमा(Wife) MP-21-003-019-004/39 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   142 रेवा(Mother) MP-21-003-019-002/17-B ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   143 थावरी(Mother) MP-21-003-019-004/18 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   144 हुडी(Mother) MP-21-003-019-004/125 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   145 दुबलिया(Self) MP-21-003-019-004/59 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   146 जोस्ु(Self) MP-21-003-019-004/76 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   147 बदली(Wife) MP-21-003-019-004/58 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   148 सकरीया सोमजी MP-21-003-024-001/63 ST घोसलिया छोटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   149 अमरसिह(Self) MP-21-003-019-002/14-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   150 हूरा(Wife) MP-21-003-019-002/14-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   151 पारसिंह MP-21-003-019-002/23 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   152 पुनिया(Self) MP-21-003-019-002/36 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   153 शान्‍ती(Wife) MP-21-003-019-002/17-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   154 रपू(Self) MP-21-003-019-004/140 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL132006 Credited 25/11/2018   155 आलू(Self) MP-21-003-019-004/32 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   156 मंजली(Wife) MP-21-003-019-002/10 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   157 सबिना(Wife) MP-21-003-019-003/14-A ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   158 हरू(Wife) MP-21-003-019-004/213-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   159 लखमा(Self) MP-21-003-019-002/3 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   160 अरविन्द धनसिंग(Self) MP-21-003-019-004/74-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   161 कैलाश तोलिया(Self) MP-21-003-019-001/24-A OTHER कालिया विरान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL111824 Credited 12/02/2018   162 दिनेश(Son) MP-21-003-019-002/34 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   163 कमां MP-21-003-019-003/21 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   164 सूरेश(Self) MP-21-003-019-004/167-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   165 गूडडी(Wife) MP-21-003-019-004/167-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   166 कालु(Son) MP-21-003-019-004/213 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   167 रमिला(Wife) MP-21-003-019-004/62 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   168 संता(Daughter) MP-21-003-019-004/253 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   169 धापु(Daughter-in-Law) MP-21-003-019-004/148 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   170 कमला(Wife) MP-21-003-019-004/239-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   171 थावरिया(Self) MP-21-003-019-004/80 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   172 रामकुअरविन्द(Wife) MP-21-003-019-004/74-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   173 अन्नू(Wife) MP-21-003-019-004/84 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   174 नारसिंह(Self) MP-21-003-019-003/18 ST उदेयपुरिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   175 कंना कैलाश(Wife) MP-21-003-019-001/24-A OTHER कालिया विरान P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL111824 Credited 12/02/2018   176 जनता(Wife) MP-21-003-011-003/50 ST नागनवाट बड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   177 कन्ना(Wife) MP-21-003-019-004/143 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   178 कानू(Self) MP-21-003-019-004/144 ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   179 गोबरी(Wife) MP-21-003-019-002/41-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   180 हुमा(Wife) MP-21-003-019-004/1-B ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   181 कमला(Wife) MP-21-003-019-004/147-A ST झाराडाबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL111824 Credited 12/02/2018   182 रमेश(Self) MP-21-003-019-002/46 ST राखडिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003WL111824 Credited 12/02/2018   183 जामू MP-21-003-017-001/101 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   184 लिमजी MP-21-003-017-001/265 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   185 उदिया(Self) MP-21-003-017-001/237 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   186 दीनसिंग MP-21-003-017-001/278 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 12/02/2018   187 श्यामा MP-21-003-017-001/400 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   188 पुनिया MP-21-003-017-001/380 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   189 बाबू MP-21-003-017-001/7 ST पिपलखुंटा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL111824 Credited 15/02/2018   190 रामा(Wife) MP-21-003-019-002/32-A ST राखडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721003WL111824 Credited 12/02/2018   कुल हाजिरी 190 190 190 190 189 189 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 191608 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 195736 प्रति मजदुर औसत 1030.1895

कुल मानव दिवस : 1138