| 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
| सावन(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL106042
| Credited |
31/01/2018
|
|
|
2
| बादल(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL133711
|
|
|
|
|
3
| कन्ना MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL106042
| Credited |
31/01/2018
|
|
|
4
| जेतली(Wife) MP-21-005-016-001/70 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
5
| लीला(Father) MP-21-005-016-001/70 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
6
| भेरू सिंह उंकार MP-21-005-016-001/70 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
7
| अपसिंह MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | AAHO | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
8
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
9
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
10
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
11
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
12
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
13
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
14
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
15
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
16
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
17
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
18
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
19
| कलाबाई(Self) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
20
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
21
| देवली MP-21-005-021-001/157 | ST |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
22
| प्रताप(Self) MP-21-005-022-001/12 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
23
| गोपाल(Self) MP-21-005-022-001/44 | SC |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
24
| संतोष(Self) MP-21-005-022-001/76 | OTHER |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
25
| गीता MP-21-005-022-001/131 | SC |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
26
| रामसिंह(Self) MP-21-005-022-001/36 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
27
| Gulab(Self) MP-21-005-021-001/78-A | ST |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
28
| मांगीलाल(Father) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
29
| खीमा(Self) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
30
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
31
| रेखाबाइ(Wife) MP-21-005-022-001/91 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
32
| mamta(Wife) MP-21-005-021-001/78-A | ST |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
33
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
34
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
35
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
36
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
37
| लाला(Self) MP-21-005-022-001/43 | SC |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
38
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
39
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
40
| नारायण(Self) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
41
| कंचन(Wife) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
42
| मंजू(Sister) MP-21-005-020-001/152 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
43
| रणछोड(Self) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
44
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
45
| मंगलािसंह(Son) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
46
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
47
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
48
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
49
| हेमराज(Son) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
50
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
51
| शारदा(Wife) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
52
| रोहन(Son) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
53
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
54
| मंगला MP-21-005-022-001/142 | SC |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
55
| राम(Self) MP-21-005-022-001/91 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
56
| चंदन(Son) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
57
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
58
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
59
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
60
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
61
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
62
| हजलीबाई MP-21-005-021-001/116 | SC |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
63
| दिनेश MP-21-005-021-001/157 | ST |
झिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
64
| सुगना(Wife) MP-21-005-022-001/12 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106042
| Credited |
31/01/2018
|
|
|
65
| झीता(Wife) MP-21-005-022-001/36 | ST |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
66
| किरण(Wife) MP-21-005-022-001/76 | OTHER |
उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
67
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
68
| गोपाल(Son) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106042
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 68 | 68 | 0 | 68 | 68 | 68 | | | | | | | | | | | | | | |