| 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
| JHAMKU RAICHAND(Sister) MP-21-005-019-003/43 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL051388
|
|
|
|
|
2
| अमरु(Self) MP-21-005-019-004/96 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
3
| परम(Wife) MP-21-005-019-004/96 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
4
| कमली(Wife) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL051388
|
|
|
|
|
5
| मुनसिंह नाना(Self) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL051388
|
|
|
|
|
6
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
7
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
8
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
9
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
10
| काश्मीर(Son) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
11
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
12
| बापू कैकडीया(Self) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
13
| पप्पू(Son) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
14
| kadam(Self) MP-21-005-019-004/97-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
15
| resu(Wife) MP-21-005-019-004/97-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
16
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
17
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
18
| SURLI(Wife) MP-21-005-019-004/81 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
19
| अमरू भूरा(Self) MP-21-005-019-004/84 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
20
| कमरू(Wife) MP-21-005-019-004/84 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
21
| हरमल गोटिया(Self) MP-21-005-019-004/85 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
22
| fulaki(Wife) MP-21-005-019-004/85 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
23
| मंगा(Self) MP-21-005-019-004/89 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
24
| दितू(Wife) MP-21-005-019-004/89 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
25
| NIRA(Daughter) MP-21-005-019-004/89 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
26
| Velsingh Dhuma(Father) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
27
| जोताबाई(Mother) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
28
| बाबू(Self) MP-21-005-019-003/135 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 0712 |
1721005017WL051388
|
|
|
|
|
29
| मुन्ना(Husband) MP-21-005-019-003/135 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 0712 |
1721005017WL051388
|
|
|
|
|
30
| नरवेसिंह(Self) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
31
| savita(Wife) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
32
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
33
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
34
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
35
| सकरीया दुबलीया(Self) MP-21-005-019-004/99 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
36
| भुंदरी(Wife) MP-21-005-019-004/99 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
37
| rakesh(Self) MP-21-005-019-004/87-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
38
| bhimla(Wife) MP-21-005-019-004/87-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
39
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
40
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
41
| रतनी(Wife) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
42
| जलीया पूना(Brother) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
43
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
44
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
45
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
46
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
31/07/2021
|
|
|
47
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
48
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
49
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
50
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
51
| Jamsingh(Self) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
52
| Savita(Wife) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
53
| Mena(Sister) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
54
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
55
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
56
| बाथू(Self) MP-21-005-019-003/133 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
57
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
58
| जोगडी(Wife) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
59
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
60
| parmu(Self) MP-21-005-019-004/941 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
61
| rema(Wife) MP-21-005-019-004/941 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
62
| भीलु खारीया(Self) MP-21-005-019-004/87 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
63
| हुरा(Wife) MP-21-005-019-004/87 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
64
| pintu(Self) MP-21-005-019-004/87-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
65
| kanta(Father) MP-21-005-019-004/87-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
66
| rbhamru(Self) MP-21-005-019-004/88-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
67
| kali(Wife) MP-21-005-019-004/88-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
68
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL051388
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 63 | 63 | 63 | 63 | | | | | | | | | | | | | | |