| 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
| munna gulaab(Son) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL024276
|
|
|
|
|
2
| गीता MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL024276
|
|
|
|
|
3
| झीतरा(Self) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
4
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
5
| तोलिया(Self) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
6
| झितरी(Wife) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
7
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
8
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
9
| नबू(Wife) MP-21-005-019-004/44 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
10
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
11
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
12
| papu(Self) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
13
| sami(Wife) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
14
| तारा(Wife) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
15
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
16
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
17
| PASUDE(Grandmother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
18
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
19
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
20
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
21
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
22
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
23
| भुन्दरा(Self) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
24
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
25
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
26
| BHUNDRA(Self) MP-21-005-019-004/65-D | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
27
| हरमल गोटिया(Self) MP-21-005-019-004/85 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
28
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
|
|
|
|
|
29
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
30
| Raysingh Toliya(Self) MP-21-005-019-004/639 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
31
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
32
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
33
| दुला(Self) MP-21-005-019-004/61-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
|
|
|
|
|
34
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
35
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
36
| Hura bai Premsingh(Wife) MP-21-005-019-004/26-B | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL024276
|
|
|
|
|
37
| Toliya sadiya damor(Self) MP-21-005-019-004/569 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
38
| जालु चन्पा(Self) MP-21-005-019-004/44 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
39
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
40
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
41
| paani(Daughter) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
42
| केश बाई(Sister) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
43
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
44
| हातु(Brother) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
45
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
46
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
|
|
|
|
|
47
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
48
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
49
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
50
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
51
| गीता MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
52
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
53
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
54
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
55
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
56
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
57
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
58
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
59
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
60
| बाबू लालू(Self) MP-21-005-019-003/77-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
61
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
62
| Andaru Parsingh(Self) MP-21-005-019-004/642 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL024276
|
|
|
|
|
63
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
64
| शेतान(Father) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
65
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL024276
|
|
|
|
|
66
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL024276
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |