| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
2
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
3
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
4
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
5
| VIJAY(Self) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
6
| POOJA(Wife) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
7
| VIKRAM(Brother) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
8
| ANJU(Sister) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
9
| SONIYA(Sister) MP-21-005-016-001/18-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL225249
| Credited |
01/05/2021
|
|
|
10
| जगदीश(Self) MP-21-005-007-002/91-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
11
| हरगा(Wife) MP-21-005-007-002/91-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
12
| विजत(Son) MP-21-005-007-002/91-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
13
| राधी(Daughter-in-Law) MP-21-005-007-002/91-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
14
| मनोज(Son) MP-21-005-007-002/91-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
15
| गंगा(Self) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
16
| RAKESH(Son) MP-21-005-016-005/234-B | OTHER |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
17
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
18
| कोमल MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
19
| अरविंद(Son) MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
20
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
21
| RAMA(Self) MP-21-005-039-001/153-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
22
| DHANA(Wife) MP-21-005-039-001/153-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
23
| PANKESH(Brother) MP-21-005-039-001/153-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
24
| DURGA(Daughter-in-Law) MP-21-005-039-001/153-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
25
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
26
| तोलिया(Self) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
27
| मडी(Wife) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
28
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
29
| भारतसिंह(Brother) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
30
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
31
| धन्नी(Wife) MP-21-005-016-001/9-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
32
| मानसिंग(Self) MP-21-005-016-001/27 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
33
| रेखा(Wife) MP-21-005-016-001/27 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL225249
| Credited |
03/05/2021
|
|
|
34
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
03/05/2021
|
|
|
35
| दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
36
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
37
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
38
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
39
| थावरी MP-21-005-016-005/95 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
|
|
|
|
|
40
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
41
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
42
| सुचिग नाना MP-21-005-016-005/95 | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
01/05/2021
|
|
|
43
| मुन्नी(Wife) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
|
|
|
|
|
44
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
03/05/2021
|
|
|
45
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
46
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
47
| पुनिया(Self) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
48
| पारती(Wife) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
49
| बालू(Husband) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
01/05/2021
|
|
|
50
| ललीता(Wife) MP-21-005-034-002/79-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
01/05/2021
|
|
|
51
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
52
| केवलसिंह(Self) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL225249
| Credited |
03/05/2021
|
|
|
53
| कासू(Wife) MP-21-005-016-001/45 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
03/05/2021
|
|
|
54
| कालिया(Self) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
01/05/2021
|
|
|
55
| मुननी(Wife) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL225249
| Credited |
01/05/2021
|
|
|
56
| JAVLA(Self) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
57
| KUKI(Wife) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
58
| DILEP(Son) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
59
| LEELA(Daughter-in-Law) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
60
| SANTOSH(Son) MP-21-005-014-003/61-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
61
| रमेश(Self) MP-21-005-016-001/9-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
62
| भारतसिंह(Self) MP-21-005-016-001/67-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
63
| सीता(Wife) MP-21-005-016-001/67-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL225249
| Credited |
01/05/2021
|
|
|
64
| जगदीश(Self) MP-21-005-007-001/75-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL225249
|
|
|
|
|
65
| पिंकी(Wife) MP-21-005-007-001/75-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL225249
|
|
|
|
|
66
| बाबु(Father) MP-21-005-007-001/75-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL225249
|
|
|
|
|
67
| मक्नी(Mother) MP-21-005-007-001/75-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL225249
|
|
|
|
|
68
| रितेश(Brother) MP-21-005-007-001/75-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL225249
|
|
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 0 | 0 | | | | | | | | | | | | | | |