| 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
| rakesh(Self) MP-21-005-010-003/107-C | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
10/06/2020
|
|
|
2
| sital bai(Wife) MP-21-005-010-003/107-C | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
10/06/2020
|
|
|
3
| क्रष्णा(Son) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
10/06/2020
|
|
|
4
| कमती(Daughter) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
10/06/2020
|
|
|
5
| भारत(Self) MP-21-005-010-003/131-A | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL034926
|
|
|
|
|
6
| रिना(Wife) MP-21-005-010-003/131-A | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL034926
|
|
|
|
|
7
| rina(Sister) MP-21-005-010-003/80-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
8
| भारत MP-21-005-016-005/147 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL034926
|
|
|
|
|
9
| रायला शगला MP-21-005-015-001/203 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
10
| राकेश MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034926
| Credited |
10/06/2020
|
|
|
11
| GANGA(Granddaughter) MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
10/06/2020
|
|
|
12
| मालिया(Daughter) MP-21-005-015-001/85 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
10/06/2020
|
|
|
13
| नानसिंह(Sister) MP-21-005-015-001/85 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
10/06/2020
|
|
|
14
| काका(Father-in_Law) MP-21-005-015-001/85 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
10/06/2020
|
|
|
15
| सरदार(Self) MP-21-005-018-001/25 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
09/06/2020
|
|
|
16
| नूरा(Wife) MP-21-005-018-001/25 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
|
|
|
|
|
17
| SURESH SARDAR(Son) MP-21-005-018-001/25 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
09/06/2020
|
|
|
18
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
09/06/2020
|
|
|
19
| सुरेश(Self) MP-21-005-010-003/41-A | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
|
|
|
|
|
20
| कविता(Wife) MP-21-005-010-003/41-A | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
|
|
|
|
|
21
| मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B | ST |
भूतेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
22
| दिलली(Wife) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
23
| अनिता(Sister) MP-21-005-010-003/58-C | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
|
|
|
|
|
24
| mukesh(Self) MP-21-005-010-003/106-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
25
| madi bai(Wife) MP-21-005-010-003/106-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
26
| करण(Self) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
27
| काली(Wife) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
28
| प्रमु(Son) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
29
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
30
| लक्ष्मी MP-21-005-016-005/147 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
|
|
|
|
|
31
| पंकज(Self) MP-21-005-010-003/58-C | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
|
|
|
|
|
32
| मानसिंह कापसिंह(Self) MP-21-005-018-001/275-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
33
| भूरां मानसिंह(Wife) MP-21-005-018-001/275-A | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
|
|
|
|
|
34
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
35
| RUPA(Wife) MP-21-005-015-001/23-A | ST |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
36
| रमीला MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
37
| GITA(Daughter-in-Law) MP-21-005-015-001/191 | ST |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
38
| मड प्रताप गामड MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
39
| पांगली MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
40
| रूपसिंह नानीया MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
41
| HEMRAJ(Self) MP-21-005-015-001/23-A | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
42
| JHANGA(Wife) MP-21-005-015-001/23-A | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
43
| अमरसिंह MP-21-005-018-001/240 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
44
| रेमा MP-21-005-018-001/240 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
10/06/2020
|
|
|
45
| दरू लालू MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
46
| लीला MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
47
| Parkash Daru(Son) MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
48
| धुली MP-21-005-016-005/147 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
49
| बाबु(Self) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
50
| Rekha bhuriya(Daughter-in-Law) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
51
| रमेश भावसिंह(Brother) MP-21-005-010-002/96-B | ST |
भूतेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
52
| काजु(Wife) MP-21-005-010-002/96-B | ST |
भूतेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
53
| केकडिया(Self) MP-21-005-010-003/131-B | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
54
| पागली(Wife) MP-21-005-010-003/131-B | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
55
| लाडूूडी MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
56
| मंगली MP-21-005-015-001/203 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
57
| मानसिंह. MP-21-005-023-001/420 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
58
| शरमा MP-21-005-023-001/420 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
59
| संगा(Self) MP-21-005-010-003/41-B | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
60
| परमा(Wife) MP-21-005-010-003/41-B | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
61
| विजन(Brother) MP-21-005-010-003/41-B | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
62
| टेटिया(Self) MP-21-005-010-003/85-B | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
63
| मडी(Wife) MP-21-005-010-003/85-B | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
64
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
65
| नरू(Self) MP-21-005-010-003/85-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
66
| हुमता(Wife) MP-21-005-010-003/85-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
67
| संगीता(Daughter-in-Law) MP-21-005-010-003/85-A | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
68
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |