मस्टर रोल संख्या : 1047	तारीख से : 18/04/2019    तारीख को : 24/04/2019	: 707/1    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034440313	कार्य का नाम : Malkhandawi(Humji Rumal Khet Naki) Nistar Tank (1721/WC/22012034440313)

Measurement Book Detail

MB NO.  2572        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 नूरजी MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003WL008835 Credited 03/05/2019   2 कान ू(Sister) MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056       1721003WL008835 Credited 10/05/2019   3 Santi(Mother) MP-21-003-046-001/64-B ST कोटनाई A A A A A A A 0 176 0 0 0 0       1721003WL008835   4 रालु MP-21-003-046-002/115 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL008835 Credited 10/05/2019   5 समीसा(Wife) MP-21-003-046-002/4 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL008835 Credited 03/05/2019   6 मन्‍नु(Self) MP-21-003-046-002/4 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL008835 Credited 10/05/2019   7 मकना मानसिह MP-21-003-046-002/44 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003WL008835 Credited 03/05/2019   8 टिटीया(Self) MP-21-003-046-002/44-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   9 तोलसिग भीला MP-21-003-046-002/5 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   10 मंजु MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   11 सक्का MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   12 विजय MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   13 हुमजी नागू MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   14 कसना धवा MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   15 हुमा कसना MP-21-003-025-002/253 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   16 हजारी MP-21-003-025-002/254 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   17 बादू तेरिया MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   18 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   19 सोमा नरसिंग MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   20 गरवासिंग MP-21-003-025-002/204 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   21 सन्नू नरसिंग MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   22 मानी MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   23 JASAM(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   24 कम्मा MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   25 विक्रम(Mother) MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   26 गोरसिह MP-21-003-023-002/29 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   27 रतना खुना MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   28 जोगडी MP-21-003-023-002/43 ST किशनपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   29 दल्लू MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   30 तेजिया MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   31 सुशिला MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   32 मुकेश MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   33 गुडडी(Son) MP-21-003-025-002/127 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   34 रमसू खूमचन्द MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   35 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   36 RENU KAMLESH NALVAYA(Wife) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   37 मुन्‍नी(Wife) MP-21-003-046-002/159-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   38 भुरी MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   39 पेमा(Father) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   40 बलू खडिया MP-21-003-046-001/10 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   41 तेजा वसुनिया MP-21-003-046-001/48 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 03/05/2019   42 SAVITA TITIYA KHADIYA(Wife) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   43 पासू MP-21-003-046-001/59 ST कोटनाई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835   44 SUGNA DINES NINAMA(Wife) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   45 KAMLA PAPPU DEVAL(Wife) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   46 पेमा नरसिंह MP-21-003-025-002/254 ST फुलेडी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL008835   47 VELA HUMAGI(Wife) MP-21-003-025-002/199 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL008835 Credited 10/05/2019   48 देवा मडिया भूरिया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   49 रेखा(Wife) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   50 राजेश्‍ा(Self) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   51 नारसिंग MP-21-003-034-001/69 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   52 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   53 कांता(Wife) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   54 मकनी MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   55 हुमां(Wife) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   56 JANI BADIYA KHADIYA(Wife) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL008835 Credited 10/05/2019   57 Bhura(Son) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   58 ललीता MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   59 दुर्गी MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   60 खुमचंद(Self) MP-21-003-036-001/276 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   61 कमल(Self) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   62 गल्‍ली(Wife) MP-21-003-036-001/286 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   63 तेजु(Wife) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   64 पुनकी(Wife) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   65 KUVRIYA BHIMLA NALWAYA(Self) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   66 GOPAL DHANIYA(Son) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   67 भुरी MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   68 बदली(Wife) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   69 मंजुला(Wife) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   70 PRATAP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   71 DEELIP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   72 RAMITA DEELIP BHURIYA(Wife) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   73 कला MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   74 मंथा MP-21-003-046-002/56 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   75 रामला धनीया MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   76 MADIYA MAKANA GANAVA(Self) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   77 RAJU RALU DAMOR(Self) MP-21-003-046-002/42-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   78 DEEPAK TOLSINGH NINAMA(Self) MP-21-003-046-002/59-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 10/05/2019   79 शेतानी MP-21-003-046-002/93 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   80 बजली MP-21-003-046-002/98 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL008835 Credited 03/05/2019   81 हारचन्द पागला MP-21-003-046-002/93 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   82 SAMI GOPAL(Daughter-in-Law) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   83 कालु पीदीया(Self) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   84 कसन पीदीया(Self) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   85 RANCHORD(Son) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 10/05/2019   86 मोजी तेरिया(Self) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   87 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL008835 Credited 03/05/2019   88 KALUSINGH RANJI(Self) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   89 VANITA KUVRIYA NALWAYA(Wife) MP-21-003-046-002/118-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   90 राकेश(Self) MP-21-003-034-001/301-A ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   91 मंगली(Daughter) MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   92 केशरी MP-21-003-034-001/543 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   93 दलला MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   94 DEEPAK GAJIYA NALWAYA(Self) MP-21-003-046-002/165-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL008835 Credited 10/05/2019   95 JHITA DALLA(Wife) MP-21-003-034-001/748 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   96 राजेश(Mother) MP-21-003-046-002/160 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   97 राकेश(Self) MP-21-003-046-002/11-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   98 मोती MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   99 गूडडी(Father) MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   100 Tita Parkash(Wife) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   101 सबिना(Wife) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   102 ललीता रमसु MP-21-003-025-002/130 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   103 मकिरया MP-21-003-034-001/301 ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   104 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   105 DINES KALIYA NINAMA(Self) MP-21-003-046-002/164-B OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL008835 Credited 10/05/2019   106 PRAMILA RAJU DAMOR(Wife) MP-21-003-046-002/42-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 03/05/2019   107 KACHARI BHURA(Mother) MP-21-003-025-002/178 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   108 भीमला(Self) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   109 मगली(Wife) MP-21-003-046-002/118 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   110 KALIYA GATU KHADIYA(Self) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   111 SANGEETA KALIYA KHADIYA(Wife) MP-21-003-046-001/59-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 10/05/2019   112 पिदीया MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   113 टिबु सोमा MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL008835 Credited 03/05/2019   114 रेवा MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 03/05/2019   115 नानजी हटिया MP-21-003-046-001/44 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   116 मंगली(Wife) MP-21-003-046-002/44-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 03/05/2019   117 सुनी(Wife) MP-21-003-034-001/543-C ST नौगांवा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 03/05/2019   118 BHURI KASAN KATIJA(Wife) MP-21-003-046-001/124-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   119 Dilip(Self) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   120 TITIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 10/05/2019   121 कमला(Wife) MP-21-003-046-001/64-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 03/05/2019   122 तोलसिग(Self) MP-21-003-036-001/166-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   123 SHANTA PARMESH GANAVA(Daughter) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 10/05/2019   124 झंगू MP-21-003-036-001/252 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL008835 Credited 03/05/2019   125 SHAMA KODRIYA GANAWA(Self) MP-21-003-046-002/159-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 10/05/2019   126 ANJU SHAMA GANAWA(Wife) MP-21-003-046-002/159-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL008835 Credited 10/05/2019   127 makna(Self) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   128 रणजी देवजी(Self) MP-21-003-046-002/179 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   129 मुकेश(Self) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   130 KHETU KALUSINGH(Wife) MP-21-003-046-002/179-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   131 टिटू MP-21-003-036-001/45 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   132 कालू MP-21-003-036-001/76 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   133 लीला(Wife) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   134 नेवसिंग MP-21-003-036-001/166 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   135 पूजा(Self) MP-21-003-046-001/69 OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   136 दितू(Wife) MP-21-003-046-001/69 OTHER कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   137 हुमली MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   138 लालजी मानसिह MP-21-003-046-002/17 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   139 राजु कालिया(Self) MP-21-003-046-002/164-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   140 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   141 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   142 राकेश(Self) MP-21-003-036-001/141-A ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   143 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   144 थावरिया MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   145 गटू MP-21-003-046-001/59 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   146 दलिया MP-21-003-046-001/58 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   147 कमल मकना(Self) MP-21-003-046-001/64-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   148 रामला(Self) MP-21-003-046-002/150-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   149 सडीया खुमान(Self) MP-21-003-046-002/40 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   150 गोबरीया तोल्या MP-21-003-046-002/56 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   151 कालीया टिटीया MP-21-003-046-002/178 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   152 प्रमेश(Mother) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   153 धुलजी पीजीया MP-21-003-046-002/50 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   154 हुडकी MP-21-003-046-002/44 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   155 KAMLESH PRABHU GANAWA(Self) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   156 BHURI KAMLESH GANAWA(Wife) MP-21-003-046-002/36-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   157 DITMAL RANJI GANAWA(Self) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   158 ROSHANI DITMAL GANAWA(Wife) MP-21-003-046-002/179-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   159 PAPPU LALJI DEVAL(Self) MP-21-003-046-002/17-A OTHER मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   160 जतली MP-21-003-046-002/165 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   161 किका MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   162 अमरसिह सोमला MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   163 देवली MP-21-003-046-002/63 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   164 SUNITA TOLSINGH GANAVA(Wife) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   165 माना MP-21-003-046-002/160 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   166 केला MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   167 लीला(Wife) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   168 मंगा(Wife) MP-21-003-046-002/11-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   169 KAMLESH LALAJI NALVAYA(Self) MP-21-003-046-002/119-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   170 पद्मा MP-21-003-036-001/91 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   171 BADIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   172 हलकू MP-21-003-036-001/239 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   173 पुनकी(Wife) MP-21-003-036-001/141-A ST राजपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835   174 काली MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 03/05/2019   175 हुमा MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 03/05/2019   176 DALI DIPAK NALWAYA(Wife) MP-21-003-046-002/165-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 10/05/2019   177 PAPPUSINGH PEMA MEDA(Self) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 10/05/2019   178 नाहटि(Wife) MP-21-003-046-002/59-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL008835 Credited 10/05/2019   179 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL008835 Credited 10/05/2019   180 KAMALA DAVA(Self) MP-21-003-025-002/207 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL008835 Credited 10/05/2019   181 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL008835 Credited 10/05/2019   182 रेखा(Wife) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721003WL008835 Credited 03/05/2019   183 मानसिंह MP-21-003-046-001/56 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   184 रमण MP-21-003-046-001/64 ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   185 Sangi(Wife) MP-21-003-046-001/64-B ST कोटनाई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   186 धनीया मोदरा MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   187 पुनी MP-21-003-046-002/157 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   188 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   189 टिटीश्या(Self) MP-21-003-046-002/113 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   190 कालु सिंग(Self) MP-21-003-046-002/118-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   191 कालीया गलाल MP-21-003-046-002/164 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   192 मतियाश्‍ा(Self) MP-21-003-046-002/160-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   193 सुनील(Self) MP-21-003-046-002/159-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   194 कोदरीया पीदीये MP-21-003-046-002/159 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   195 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   196 गुमान MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   197 पून्नी MP-21-003-036-001/181 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   198 रेता MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   199 फतीया MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   200 सकूड ़ी(Son) MP-21-003-036-001/118 ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   201 मुकेश(Self) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   202 दौली(Wife) MP-21-003-036-001/118-B ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   203 तानसिंग(Self) MP-21-003-046-002/59-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   204 हिरकी MP-21-003-046-002/89 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   205 अमरसिह टिटीया MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   206 लता MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   207 प्रकाश पेमा MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   208 पपु MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   209 झीता हुमजी MP-21-003-046-002/55 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   210 दला MP-21-003-046-002/5 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   211 SAVITA MADIYA GANAVA(Wife) MP-21-003-046-002/44-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   212 रालु सरसिह MP-21-003-046-002/42 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   213 REKHA BHANJI GANAWA(Daughter) MP-21-003-046-002/38 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   214 प्रकाश(Self) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   215 REKHA PAPPUSINGH MEDA(Wife) MP-21-003-046-002/178-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   216 राजु MP-21-003-046-002/178 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   217 गुजीया पेमला MP-21-003-046-002/165 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   218 मीरा(Wife) MP-21-003-046-002/35 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   219 प्रवीण रणजी MP-21-003-046-002/37 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   220 प्रभु रणजी MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   221 अम्मा MP-21-003-046-002/36 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   222 बाबू कीका(Self) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   223 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   224 JITENDRA RAMSU GANAWA(Self) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   225 KESARI JITENDRA GANAWA(Wife) MP-21-003-046-002/96-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   226 खुमान फता MP-21-003-046-002/98 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 03/05/2019   227 TOLSINGH HARCHAND GANAVA(Self) MP-21-003-046-002/93-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL008835 Credited 10/05/2019   कुल हाजिरी 223 223 223 223 223 223 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 227040 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 235488 प्रति मजदुर औसत 1037.3921

कुल मानव दिवस : 1338