| 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
| कल्ला(Wife) MP-21-005-018-001/38 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005018WL188949
|
|
|
|
|
2
| हरदु दल्लु MP-21-005-018-001/426 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
3
| करमा MP-21-005-018-001/426 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
4
| दरू MP-21-005-018-001/53 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
5
| कमती(Self) MP-21-005-018-001/384 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
6
| रतनी MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
7
| लोकेश कालू(Self) MP-21-005-018-001/128-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
8
| पंकेश(Self) MP-21-005-018-001/131-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
9
| बदिया(Self) MP-21-005-018-001/150 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
10
| हकरी MP-21-005-018-001/153 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
11
| DINESH SOBAN(Son) MP-21-005-018-001/153 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
12
| जेराम(Self) MP-21-005-018-001/157 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
13
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
14
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
15
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
16
| कालिया(Self) MP-21-005-018-001/16 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
17
| भूरा MP-21-005-018-001/145 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
18
| अदिया MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
19
| कालिया(Self) MP-21-005-018-001/62 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
20
| रतना कालू(Self) MP-21-005-018-001/128-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
21
| जोता(Wife) MP-21-005-018-001/42 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
22
| सज्जन कोपाल(Self) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
23
| मन्नूखेता MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
24
| वालीमन्नू MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
25
| जोगडीमन्नू MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
26
| MADIYA SOBAN(Son) MP-21-005-018-002/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
27
| रतू भीमा(Wife) MP-21-005-018-002/20-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
28
| बादु मुनसिह MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
29
| सुनिता बादु MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
30
| वैसाबाबू MP-21-005-018-002/46 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
31
| शांतिभारू(Wife) MP-21-005-018-002/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
32
| नुरीमुनसिंह MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
33
| भुन्दरा(Self) MP-21-005-018-001/60 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
34
| शरमा MP-21-005-018-001/389 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
35
| नरवा MP-21-005-018-001/159 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
36
| RAJU MUNSINGH(Son) MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
37
| SAXI RAJU(Daughter-in-Law) MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
38
| बादर(Self) MP-21-005-018-001/9 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
39
| धुमसिंह झीतरीया(Self) MP-21-005-018-001/75 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
40
| कालु MP-21-005-018-001/128 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
41
| खेलजी मडीया(Self) MP-21-005-018-001/162 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
42
| धन्नु झीलगिरि मडी(Self) MP-21-005-018-001/167 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
43
| हकमा(Self) MP-21-005-018-001/78 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
44
| रतना MP-21-005-018-001/91 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
45
| हकमा पुजला MP-21-005-018-002/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
46
| बापूमानसिंह MP-21-005-018-002/119 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
47
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
48
| TENU JAGU(Self) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
49
| NARSU TENU(Wife) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
50
| कालु MP-21-005-018-001/109 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
51
| अबरूरामसिंह MP-21-005-018-002/144 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
52
| राजू(Self) MP-21-005-018-001/50 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
53
| चम्पाकरमो MP-21-005-018-002/28 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
54
| बललु तेरसिंह MP-21-005-018-002/161 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL188949
|
|
|
|
|
55
| नानसिंह कसरू(Self) MP-21-005-018-001/81 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
56
| मडी(Wife) MP-21-005-018-001/10 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
57
| गुलसिंह कसना(Self) MP-21-005-018-001/131-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
58
| राजेश भून्दरा(Self) MP-21-005-018-001/60-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
59
| सविता दिता MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
60
| रेलू राकेश(Wife) MP-21-005-018-002/21-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
61
| दिता बाबु MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
62
| भारूधावरिया(Self) MP-21-005-018-002/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
63
| करमोधावरिया MP-21-005-018-002/28 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
64
| सेना MP-21-005-018-001/149 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
65
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
66
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
67
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
68
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL188949
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 0 | 66 | 66 | | | | | | | | | | | | | | |