| 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
| काली MP-21-005-039-002/26 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
2
| भमरसिंह MP-21-005-039-002/26 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
3
| वालियापतंद हुडियापतंद MP-21-005-039-002/41 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
4
| सनता MP-21-005-039-002/41 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
5
| भेरियापतंद देवा MP-21-005-039-002/82 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
6
| SAMU(Self) MP-21-005-039-002/84-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
7
| नाथु MP-21-005-039-002/83-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL023765
|
|
|
|
|
8
| गलु MP-21-005-039-002/83-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
9
| कालू खुनजी MP-21-005-039-002/65 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005WL023765
|
|
|
|
|
10
| नन्दुडी MP-21-005-039-002/65 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
11
| शंभू नानुराम MP-21-005-039-002/77 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
12
| केसरी MP-21-005-039-002/77 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
13
| हिमला नाथू MP-21-005-039-002/79 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
14
| संता MP-21-005-039-002/79 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
15
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
16
| Ramesh Bhuriya(Self) MP-21-005-039-002/49-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
|
|
|
|
|
17
| Sabina(Wife) MP-21-005-039-002/49-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
|
|
|
|
|
18
| राजू नाथू(Self) MP-21-005-039-002/32-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
19
| तेजू राजू(Wife) MP-21-005-039-002/32-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
20
| पुंजला लूणियापतंद MP-21-005-039-002/37 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
21
| तेरू बालू(Self) MP-21-005-039-002/237-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
22
| झुना(Wife) MP-21-005-039-002/237-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
23
| अम्बू हुडियापतंद MP-21-005-039-002/88 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
24
| हुरा MP-21-005-039-002/88 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
25
| मंगलिया देवचन्द्र(Self) MP-21-005-039-002/64-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
26
| गवरां मंगलिया(Wife) MP-21-005-039-002/64-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
27
| Paras(Self) MP-21-005-039-002/64-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
28
| Jemti(Wife) MP-21-005-039-002/64-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
29
| PREM DAMOR(Self) MP-21-005-039-002/8-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
30
| NURA(Wife) MP-21-005-039-002/8-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
31
| GHASHYA(Self) MP-21-005-039-002/8-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
32
| SURTI(Wife) MP-21-005-039-002/8-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
33
| संन्तु MP-21-005-039-002/42 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
|
|
|
|
|
34
| दीता MP-21-005-039-002/80 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
35
| हूमला कालू MP-21-005-039-002/81 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
36
| हिरा MP-21-005-039-002/81 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
37
| Hukli(Wife) MP-21-005-039-002/93-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
38
| Bhuri(Wife) MP-21-005-039-002/93-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
39
| दीता तेरसीग MP-21-005-039-002/97 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
40
| शान्ती MP-21-005-039-002/97 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
41
| मानसीग बाबू MP-21-005-039-002/99 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL023765
| Credited |
30/05/2020
|
|
|
42
| Rakesh(Self) MP-21-005-039-002/93-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
43
| बादू(Mother) MP-21-005-039-002/96 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
|
|
|
|
|
44
| Bhuru Palasiya(Self) MP-21-005-039-002/93-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
45
| KASAN PALASIYA(Self) MP-21-005-039-002/94-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
46
| DHAPUDI(Wife) MP-21-005-039-002/94-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
47
| Mukesh(Self) MP-21-005-039-002/64-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
48
| Nirmla(Wife) MP-21-005-039-002/64-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
49
| KHUMAN(Self) MP-21-005-039-002/92-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
50
| GITA(Wife) MP-21-005-039-002/92-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
51
| badu(Self) MP-21-005-039-002/79-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL023765
| Credited |
30/05/2020
|
|
|
52
| पुनियापतंद कालू MP-21-005-039-002/80 | OTHER |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL023765
|
|
|
|
|
53
| मनु MP-21-005-039-002/80 | OTHER |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL023765
|
|
|
|
|
54
| SOMI(Wife) MP-21-005-039-002/84-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
55
| कालसिंह बदा(Self) MP-21-005-039-002/24-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
56
| अन्नू(Wife) MP-21-005-039-002/24-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
57
| रामू तेरसीग MP-21-005-039-002/95 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
58
| तोला MP-21-005-039-002/95 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
59
| Santosh(Self) MP-21-005-039-002/79-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
60
| Ranga(Wife) MP-21-005-039-002/79-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
61
| ramila(Wife) MP-21-005-039-002/79-C | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
62
| खुन्ना हुडिया(Self) MP-21-005-039-002/85-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL023765
|
|
|
|
|
63
| रंगू(Wife) MP-21-005-039-002/85-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL023765
|
|
|
|
|
64
| हन्नू रूपसिंह(Self) MP-21-005-039-002/94-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
65
| लीला(Wife) MP-21-005-039-002/94-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
66
| कान्ता शम्भू(Self) MP-21-005-039-002/93-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
67
| शम्भूडी(Wife) MP-21-005-039-002/93-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
68
| VALA KALIYA(Self) MP-21-005-039-002/45-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
69
| LIMBU VALA(Wife) MP-21-005-039-002/45-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
70
| नाथू नानियापतंद MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
71
| रतनी MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
72
| बदियापतंद धनजी MP-21-005-039-002/42 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
73
| पुंजिया लुनीया(Self) MP-21-005-039-002/37-C | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
74
| टोली पुन्ज्ला(Wife) MP-21-005-039-002/37-C | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
75
| केसू माला(Self) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
76
| कबडी(Wife) MP-21-005-039-002/8 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
77
| रामचनद भीलजी MP-21-005-039-002/43 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
78
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
79
| गवरा MP-21-005-039-002/89 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
80
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
81
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
82
| कालू थावरियापतंद MP-21-005-039-002/39 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
83
| मालू MP-21-005-039-002/39 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
84
| बदा माला MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
85
| झंगा MP-21-005-039-002/24 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
86
| नाना मंगलियापतंद MP-21-005-039-002/49 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
87
| हुरा MP-21-005-039-002/49 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
88
| देवचन्द धुलियापतंद MP-21-005-039-002/64 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
89
| नन्दूडी MP-21-005-039-002/64 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL023765
| Credited |
30/05/2020
|
|
|
90
| दुबलिया MP-21-005-039-002/82 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL023765
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 74 | 74 | 74 | 74 | 74 | 74 | 0 | | | | | | | | | | | | | | |