| 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
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
2
| सेता बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
3
| रमेश(Self) MP-21-005-026-002/216 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
4
| फंगली(Wife) MP-21-005-026-002/216 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
5
| अमनसिंह नानसिंह(Self) MP-21-005-026-002/202-C | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
6
| दितू अमनसिंह(Wife) MP-21-005-026-002/202-C | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
7
| LILA JOGDIYA(Sister) MP-21-005-026-002/202-C | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
8
| थावरिया(Self) MP-21-005-026-002/199 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
9
| कांता(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
10
| कालु(Brother) MP-21-005-026-002/199 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
11
| AMARSINGH BADAR(Self) MP-21-005-026-002/209-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
12
| SANJU AMARSINGH(Wife) MP-21-005-026-002/209-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
13
| जोगडिया MP-21-005-026-002/301 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
14
| जमता MP-21-005-026-002/301 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
15
| कमलू MP-21-005-026-002/301 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
16
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
17
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
18
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
19
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
20
| जलीमा MP-21-005-026-002/185 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
21
| खीमा(Self) MP-21-005-026-002/128 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
22
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
23
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
24
| VESIYA GULLA(Self) MP-21-005-026-002/147-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
25
| SAVAR VESIYA(Wife) MP-21-005-026-002/147-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
26
| सुमली MP-21-005-026-002/185 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
27
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
28
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
29
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
30
| खुमसिह(Self) MP-21-005-026-002/198 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
31
| अन्तर(Wife) MP-21-005-026-002/198 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
32
| हनु MP-21-005-026-002/204 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
33
| भुरा MP-21-005-026-002/204 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
34
| रूमा(Self) MP-21-005-026-002/206 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
35
| झमु(Wife) MP-21-005-026-002/206 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
36
| PRENA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
37
| MANATA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
38
| पानसिह(Self) MP-21-005-026-002/203 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
39
| मोता(Wife) MP-21-005-026-002/203 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
40
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
41
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
42
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
43
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
44
| मीरा(Daughter) MP-21-005-026-002/242 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
45
| धुमसिह(Self) MP-21-005-026-002/233 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
46
| भुरा(Wife) MP-21-005-026-002/233 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
47
| नुरसिंह(Brother) MP-21-005-026-002/233 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
48
| रेमा(Daughter) MP-21-005-026-002/233 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
49
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
50
| कमली MP-21-005-026-002/243 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
51
| धनसिंह(Self) MP-21-005-026-002/259 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
52
| संगा(Wife) MP-21-005-026-002/259 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
53
| TETIYA DHANSINGH(Son) MP-21-005-026-002/259 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
54
| झीन्जू(Self) MP-21-005-026-002/274 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
55
| केसा(Wife) MP-21-005-026-002/274 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
56
| जाता(Wife) MP-21-005-026-002/275 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
57
| नेका(Son) MP-21-005-026-002/275 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
58
| KAMMA(Son) MP-21-005-026-002/275 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
59
| MANU KAMMA(Mother-in-Law) MP-21-005-026-002/275 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
60
| SHANTU NEVA(Mother-in-Law) MP-21-005-026-002/275 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
61
| धन्ना(Self) MP-21-005-026-002/82 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
62
| जोगडी(Wife) MP-21-005-026-002/82 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
63
| Pangli Dhanna(Daughter) MP-21-005-026-002/82 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
64
| Veshya Dhanna(Son) MP-21-005-026-002/82 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
65
| मंगली(Wife) MP-21-005-026-002/128 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
66
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
67
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
68
| जनता MP-21-005-026-002/185 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
69
| कालू MP-21-005-026-002/302 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
70
| अंजना MP-21-005-026-002/302 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
71
| अंतर MP-21-005-026-002/302 | ST |
रोटला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL217290
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 0 | 71 | 71 | 71 | 71 | 71 | 71 | | | | | | | | | | | | | | |