| 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
| SANU(Wife) MP-21-005-033-001/253-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL191627
|
|
|
|
|
2
| रायसिंग MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL191627
|
|
|
|
|
3
| बदली MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
4
| मंगली MP-21-005-033-001/210 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
5
| जवरसिंग MP-21-005-033-001/211 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
6
| लीला MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
7
| SAMALI(Daughter-in-Law) MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
8
| JHUMLI(Wife) MP-21-005-033-001/11-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
9
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
10
| Shumitra(Daughter-in-Law) MP-21-005-033-001/165 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
11
| बीजू MP-21-005-033-001/168 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
12
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
13
| काना(Self) MP-21-005-033-001/177-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL197259
|
|
|
|
|
14
| दितू MP-21-005-033-001/112 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
15
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
16
| सेनी MP-21-005-033-001/133 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
17
| बापू MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
18
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
19
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
20
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
21
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
22
| अन्नु(Wife) MP-21-005-033-001/137-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
23
| KALIYA(Self) MP-21-005-033-001/139-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
24
| NANDU(Wife) MP-21-005-033-001/139-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
25
| वरसिंग(Self) MP-21-005-033-001/14 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
26
| फतिया(Self) MP-21-005-033-001/140-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
27
| हुरसिंह MP-21-005-033-001/252 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
28
| लीला MP-21-005-033-001/252 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
29
| रमतू MP-21-005-033-001/232 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
30
| संदू MP-21-005-033-001/234 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
31
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
32
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
33
| PARKASH(Son) MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
34
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
35
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
36
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
37
| KALIYA(Self) MP-21-005-033-001/267-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
38
| Samitru(Wife) MP-21-005-033-001/267-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
39
| नवरा MP-21-005-033-001/272 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
40
| अनी MP-21-005-033-001/272 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
41
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
42
| RAMA(Wife) MP-21-005-033-001/274-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
43
| बाबु(Self) MP-21-005-033-001/275-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
44
| जेला(Wife) MP-21-005-033-001/275-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
45
| sanu(Wife) MP-21-005-033-001/290-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
46
| Sima(Daughter-in-Law) MP-21-005-033-001/30 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
47
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
48
| हिमचन्द MP-21-005-033-001/299 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
49
| सीतू(Wife) MP-21-005-033-001/39 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
50
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
51
| SUNI(Daughter-in-Law) MP-21-005-033-001/49 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
52
| बाली MP-21-005-033-001/58 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
53
| LILLA(Daughter-in-Law) MP-21-005-033-001/58 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
54
| वेसा MP-21-005-033-001/70 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
55
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
56
| मानंिसग MP-21-005-033-001/76 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
57
| Reju(Daughter) MP-21-005-033-001/76 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
58
| खेनसिंह MP-21-005-033-001/93 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
59
| सन्दू MP-21-005-033-001/93 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL191627
|
|
|
|
|
60
| DINESH(Son) MP-21-005-033-001/49 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005033WL191627
|
|
|
|
|
61
| LALA(Son) MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
62
| मनिया MP-21-005-033-001/210 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
63
| कमसिह(Self) MP-21-005-033-001/141-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
64
| मंगला MP-21-005-033-001/60 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
65
| टिबू MP-21-005-033-001/60 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
66
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
67
| VARSINGH(Self) MP-21-005-033-001/226-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
68
| रमेश MP-21-005-033-001/262 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
69
| बापू(Self) MP-21-005-033-001/280-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
70
| VALA(Self) MP-21-005-033-001/280-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
71
| RAMA(Wife) MP-21-005-033-001/140-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
72
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
73
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
74
| रमतु(Wife) MP-21-005-033-001/22-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
75
| BHURA(Wife) MP-21-005-033-001/58-D | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
76
| दिता MP-21-005-033-001/112 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
77
| चम्पा MP-21-005-033-001/211 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
78
| CHITA(Wife) MP-21-005-033-001/141-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
79
| अम्मा(Wife) MP-21-005-033-001/177-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
80
| TOLIYA(Self) MP-21-005-033-001/253-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
81
| TIBLI(Wife) MP-21-005-033-001/290-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
82
| GANGJI(Self) MP-21-005-033-001/325 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
83
| SUGANA(Wife) MP-21-005-033-001/325 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
84
| भूरी MP-21-005-033-001/73 | OTHER |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
85
| मरिया MP-21-005-033-001/76 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
86
| सबिना MP-21-005-033-001/192 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
87
| शन्ति(Wife) MP-21-005-033-001/240-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL191627
|
|
|
|
|
88
| प्रताप MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005033WL191627
|
|
|
|
|
89
| मधू MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005033WL191627
| Credited |
28/01/2021
|
|
|
90
| KHAMESH(Self) MP-21-005-033-001/135-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
91
| TITA(Wife) MP-21-005-033-001/135-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
92
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
93
| KAMLI(Daughter-in-Law) MP-21-005-033-001/52-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
94
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
95
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
96
| मगन MP-21-005-033-001/192 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
|
|
|
|
|
97
| कलसिंग MP-21-005-033-001/231 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
98
| Shami(Wife) MP-21-005-033-001/299 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
99
| केगू(Self) MP-21-005-033-001/30 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
100
| रमेश MP-21-005-033-001/88 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
|
|
|
|
|
101
| नाथू MP-21-005-033-001/232 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
102
| शान्तू MP-21-005-033-001/168 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
103
| बापू(Self) MP-21-005-033-001/142-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
104
| वारू MP-21-005-033-001/234 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
|
|
|
|
|
105
| सुगना(Wife) MP-21-005-033-001/142-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
106
| रामा MP-21-005-033-001/88 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
|
|
|
|
|
107
| वसनी(Daughter-in-Law) MP-21-005-033-001/39 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL191627
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 74 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |