| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PAKU RAMSINGH(Self) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
2
| SUKLI PAKU(Wife) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
3
| SUNIL(Son) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
4
| RAHUL(Son) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
5
| PAPPU LALA(Self) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
10/06/2020
|
|
|
6
| SARIKA(Sister) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
10/06/2020
|
|
|
7
| ROSHANI(Sister) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
10/06/2020
|
|
|
8
| MAMTA(Wife) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
10/06/2020
|
|
|
9
| राधु पिदिया(Self) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
10
| KALI(Wife) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
11
| RAMI(Daughter) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
12
| SATURA(Mother-in-Law) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
13
| झिंझू(Self) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
14
| रेखा(Wife) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
15
| काली(Mother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
16
| बहादुर(Brother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
17
| कमलेश(Brother) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
18
| भरू MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
19
| मीरा(Daughter) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
20
| ममता(Sister) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
21
| वसना(Son) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
22
| सविता(Granddaughter) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
23
| भावना(Granddaughter) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
24
| अर्जुन(Grandson) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
25
| ममता(Wife) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
26
| महेश रामसिंह(Self) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
27
| सविता(Sister) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
28
| धर्मेंद्र(Brother) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
29
| ममता(Wife) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
30
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
31
| BAHADUR SINGH(Husband) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
32
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
33
| MAMTA(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
34
| हातिम पुनिया(Self) MP-21-005-014-001/128 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
35
| अमुली हातिम(Wife) MP-21-005-014-001/128 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
36
| Anita Kekadiya(Wife) MP-21-005-014-001/32-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035252
| Credited |
10/06/2020
|
|
|
37
| सेवु मुनसिंह(Self) MP-21-005-014-002/86-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
38
| PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
39
| LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
40
| दिनू मंगलिया(Self) MP-21-005-014-001/52-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
41
| मोहिनी(Wife) MP-21-005-014-001/52-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
42
| kali(Daughter) MP-21-005-014-001/32-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
|
|
|
|
|
43
| नरिया पुनिया(Self) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
44
| कमला(Wife) MP-21-005-014-001/72-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
|
|
|
|
|
45
| मंगलिया भूरा(Self) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
46
| बालचन्द्र गंगा(Self) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
47
| मंगली(Wife) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
48
| हुरतान(Son) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
49
| सबू(Wife) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
50
| रमेश सुमा(Self) MP-21-005-014-001/72-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
51
| वसनी(Wife) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
52
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
53
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
54
| भूरी वक्ता(Self) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
55
| नन्दू(Wife) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
56
| हकरू गलाल(Self) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
57
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
|
|
|
|
|
58
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
|
|
|
|
|
59
| पुनीया रंगूबाई(Self) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
60
| जानी(Wife) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
61
| केशरी(Wife) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
62
| बाबू देवचन्द्र(Self) MP-21-005-014-001/21 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
63
| मज्जु(Wife) MP-21-005-014-001/21 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
64
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
65
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
66
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
67
| रमिला(Wife) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
68
| विमला(Wife) MP-21-005-014-002/86-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
69
| Kekadiya Puniya(Self) MP-21-005-014-001/32-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
70
| मुनी हिमराज(Wife) MP-21-005-014-002/2-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL035252
|
|
|
|
|
71
| जोगा(Self) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
72
| कर्मा(Wife) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
73
| राजेश पुनिया(Self) MP-21-005-014-001/32-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
74
| जामसिंह पुनिया(Self) MP-21-005-014-001/127 | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
75
| सुकली जामसिंह(Wife) MP-21-005-014-001/127 | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
76
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
77
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
78
| RUKHMA(Daughter) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
79
| पप्पू अनसिंह(Self) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
80
| काली(Wife) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
81
| दरू(Brother) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
82
| हकरी(Sister) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
83
| कालू(Self) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
84
| कान्ता(Wife) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
85
| करम(Son) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
86
| PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
87
| NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
88
| रूपाल भूरा(Self) MP-21-005-014-002/22-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
89
| सन्तू(Wife) MP-21-005-014-002/22-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
90
| मंगलीया सूमा(Self) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
91
| मीरा(Wife) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
92
| SUKIYA(Brother) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
93
| LASUDI(Wife) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
94
| MOHAN(Son) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
95
| KANTA(Wife) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
96
| RAMSINGH(Son) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
97
| NARU(Brother) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
98
| ASHA(Wife) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
99
| KARMA(Sister) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
100
| BALSINGH(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
101
| BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
102
| JOGDA(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
103
| सरदार(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
104
| सारा(Wife) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
105
| करम(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
106
| कमलेश(Self) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
107
| हरमा(Sister) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
108
| लिलेश(Brother) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
109
| रोहित(Brother) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
110
| हिमराज मुन्ना(Self) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL035252
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 105 | 105 | | | | | | | | | | | | | | |