| 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
| केसु(Father) MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL024133
| Credited |
18/06/2017
|
|
|
2
| ममता(Daughter) MP-21-005-032-001/583 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
3
| महेन्द्र(Son) MP-21-005-032-001/583 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
4
| munni(Granddaughter) MP-21-005-032-001/583 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
5
| रेमा(Wife) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
6
| रेखा(Wife) MP-21-005-032-001/309 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
7
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
8
| नारसिंह नाथू(Self) MP-21-005-032-001/266 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
9
| कभ(Wife) MP-21-005-032-001/266 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL024133
| Credited |
18/06/2017
|
|
|
10
| कमलसिंह(Self) MP-21-005-032-001/309 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
11
| मुन्ना(Son) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
12
| वसन्ता(Son) MP-21-005-032-001/240 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
13
| नाथी(Wife) MP-21-005-032-001/240 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
14
| नरसिंह(Self) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
15
| सावन(Son) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
16
| पानु कमजी MP-21-005-038-001/418 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
17
| लीला MP-21-005-038-001/418 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
18
| रामसिंह(Son) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
19
| नुरा(Wife) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
20
| निर्मला(Sister) MP-21-005-032-001/264 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
21
| गंगली(Wife) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
22
| नेपळि(Son) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
23
| राकेश(Son) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
24
| हेताबाई(Wife) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
25
| हीरा MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
26
| हजना MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
27
| पेमा(Brother) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
28
| मिरा(Daughter) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
29
| बाबू थावरिया(Self) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
30
| कान्ती(Sister) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
31
| अलसिंह(Son) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
32
| नानजी मकना(Self) MP-21-005-032-001/264 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
33
| जानकी(Wife) MP-21-005-032-001/264 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
34
| तोलिया लुनिया(Self) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
35
| कानू वीरसिंह(Self) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
36
| हकरी(Wife) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
37
| तोला(Son) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
38
| NANI(Daughter) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
39
| बहादूर वरसिंह(Self) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
40
| संगा(Wife) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
41
| गुला लीमजी(Self) MP-21-005-032-001/170 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
42
| नूरा लीमजी(Self) MP-21-005-032-001/240 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
43
| कमजी MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
44
| लाली MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
45
| बाहदर वालचन्द(Self) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
46
| रंगा(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
47
| मंगली(Wife) MP-21-005-032-001/458 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
48
| कसना(Son) MP-21-005-032-001/459 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
49
| काली(Daughter) MP-21-005-032-001/459 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
50
| जेला(Daughter) MP-21-005-032-001/459 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
51
| रामा(Self) MP-21-005-032-001/459 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
52
| रेमली(Wife) MP-21-005-032-001/459 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
53
| बरसिंह(Self) MP-21-005-032-001/458 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
54
| गुलाब(Son) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
55
| कमजी(Son) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
56
| टिटू(Husband) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
57
| तोलसिंह MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
58
| पानु MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
59
| तोला MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
60
| पुनीया भूरा(Self) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
61
| टेटिया लीमजी(Self) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
62
| जमना(Wife) MP-21-005-032-001/170 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
63
| लाला गलाल(Self) MP-21-005-032-001/167 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
64
| खून्नसिंह(Husband) MP-21-005-032-001/167 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
65
| शैतान खेता(Self) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
66
| लक्ष्मी(Wife) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
67
| मुकेश(Son) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
68
| सरला(Daughter) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
69
| देवा(Brother) MP-21-005-032-001/264 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
70
| धन्नी(Wife) MP-21-005-032-001/244 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL024133
| Credited |
18/06/2017
|
|
|
71
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
72
| अपसिंह कमजी(Self) MP-21-005-032-001/244 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
73
| मुकेश(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL024133
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 73 | 73 | 70 | 68 | 61 | 60 | 0 | | | | | | | | | | | | | | |