| 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
| नानसिंह MP-21-005-035-001/127 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
2
| धनी(Daughter) MP-21-005-035-001/127 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
3
| रामेश MP-21-005-035-001/130 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
4
| शामा MP-21-005-035-001/130 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
5
| रमकुड़ी(Sister) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
6
| लक्ष्मण(Son) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
7
| मागुडा हुरजियापतंद MP-21-005-039-002/105 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
8
| सेना MP-21-005-039-002/105 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
9
| नागुडा MP-21-005-039-002/105 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
10
| बादू(Mother) MP-21-005-039-002/105 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
11
| बदियापतंद MP-21-005-039-002/124 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
12
| बाबडी MP-21-005-039-002/124 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
13
| पुजली MP-21-005-039-002/142 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
14
| वेसा(Father) MP-21-005-039-002/142 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
15
| झमकू MP-21-005-039-002/199 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
16
| अम्बाराम MP-21-005-039-002/199 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
17
| मानसीग भीमा MP-21-005-039-002/129 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
18
| राजुडी MP-21-005-039-002/129 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
19
| सूरज(Father) MP-21-005-039-002/129 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL032995
|
|
|
|
|
20
| शर्मीला(Wife) MP-21-005-014-002/44-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
21
| सविता(Wife) MP-21-005-014-002/66-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL032995
|
|
|
|
|
22
| Mohansingh(Son) MP-21-005-034-002/224 | OTHER |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL032995
|
|
|
|
|
23
| नाना बदियापतंद MP-21-005-039-002/124 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032995
|
|
|
|
|
24
| गेन्दी MP-21-005-039-002/124 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032995
|
|
|
|
|
25
| जोलू प्रभू(Self) MP-21-005-014-002/44-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032995
|
|
|
|
|
26
| शान्ती(Wife) MP-21-005-014-001/3 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032995
|
|
|
|
|
27
| जोगडी(Wife) MP-21-005-014-001/5-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032995
|
|
|
|
|
28
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
29
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
30
| मंगली(Wife) MP-21-005-014-002/11 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL032995
|
|
|
|
|
31
| कैलाश मेश्रू(Self) MP-21-005-014-002/23-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
32
| शर्मिला(Wife) MP-21-005-014-002/23-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
33
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL032995
|
|
|
|
|
34
| कम्मा(Self) MP-21-005-014-001/67-B | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
35
| राधा(Sister) MP-21-005-014-001/67-B | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
36
| राम सिंह(Son) MP-21-005-014-001/67-B | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
37
| रोशन(Son) MP-21-005-014-001/67-B | ST |
वागनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
38
| पिदिया कटारा(Self) MP-21-005-014-002/23 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL032995
|
|
|
|
|
39
| नूरी(Wife) MP-21-005-014-002/23 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL032995
|
|
|
|
|
40
| हरीम(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
41
| pangla(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
42
| Jamsingh(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
43
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
44
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
45
| Seeta parsingh(Wife) MP-21-005-034-002/56-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032995
|
|
|
|
|
46
| पप्पु(Brother) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032995
|
|
|
|
|
47
| मुकेश अनसिंह(Self) MP-21-005-014-002/66-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
48
| पांगली(Wife) MP-21-005-014-001/5-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
49
| मागींलाल(Son) MP-21-005-014-001/55 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
50
| गीता(Grandson) MP-21-005-014-001/55 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
51
| मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032995
|
|
|
|
|
52
| सन्ता(Wife) MP-21-005-014-001/69 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032995
|
|
|
|
|
53
| केकडिया नाना(Self) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032995
|
|
|
|
|
54
| सुमली(Wife) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032995
|
|
|
|
|
55
| Ratan kekadiya(Son) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
56
| Rukhma(Daughter) MP-21-005-014-001/69 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
57
| SAVITA RAMU(Wife) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
58
| पारसिंह नाना(Self) MP-21-005-014-001/69 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
59
| मडीया मिठीया(Self) MP-21-005-014-001/3 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
60
| SAMITA AMRU MP-21-005-014-001/20 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
61
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
62
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
63
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
64
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
65
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032995
|
|
|
|
|
66
| जमना(Wife) MP-21-005-014-001/23-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
67
| रतन(Self) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032995
|
|
|
|
|
68
| बालूसिंह गुलसिंह(Self) MP-21-005-014-001/28 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
69
| वरदी(Wife) MP-21-005-014-001/28 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
70
| FATIYA RAICHAND(Self) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
71
| SEEMA FATIYA(Wife) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
72
| MOHAN FATIYA(Son) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
73
| HAKARI FATIYA(Daughter) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
74
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
75
| हुडी(Wife) MP-21-005-014-001/16-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
76
| वाला गुलसिंह(Self) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
77
| अन्नू(Wife) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
78
| रेखा(Daughter) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
79
| मंजीला(Daughter) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
80
| PINTU VALA(Son) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032995
|
|
|
|
|
81
| गुला रामचन्द्र(Self) MP-21-005-014-001/55 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
82
| कमबी(Wife) MP-21-005-014-002/66 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032995
|
|
|
|
|
| कुल हाजिरी | 0 | 76 | 76 | 76 | 76 | 76 | 76 | | | | | | | | | | | | | | |