| 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
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
2
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
3
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
4
| अम्मा MP-21-005-030-001/146 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
5
| kama(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
|
|
|
|
|
6
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
7
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
8
| संभूडी MP-21-005-030-001/177 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
|
|
|
|
|
9
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
10
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
11
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
12
| मडी MP-21-005-030-001/32 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
13
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
14
| कला MP-21-005-030-001/68 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
15
| धन्ना MP-21-005-030-001/68 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046600
|
|
|
|
|
16
| मंगू MP-21-005-030-001/86 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
17
| मीरा MP-21-005-030-001/86 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
18
| झीतरा हीरजी गणावा MP-21-005-030-001/59 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
19
| दितु(Daughter) MP-21-005-030-001/59 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
06/05/2019
|
|
|
20
| हिरा(Self) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008698
| Credited |
03/05/2019
|
|
|
21
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
22
| karansingh(Self) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
|
|
|
|
|
23
| सारदी(Wife) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
24
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
25
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
26
| बीजु MP-21-005-030-002/70 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
27
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
|
|
|
|
|
28
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
|
|
|
|
|
29
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
30
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
31
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
32
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
33
| वन्ता MP-21-005-030-001/45 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
|
|
|
|
|
34
| humli(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
|
|
|
|
|
35
| बदू MP-21-005-030-001/144 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
36
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
37
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
38
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
39
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
06/05/2019
|
|
|
40
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
41
| dinesh amarsingh(Self) MP-21-005-030-001/320-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
06/05/2019
|
|
|
42
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
43
| वेलकां MP-21-005-030-001/3 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
44
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
45
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
46
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
47
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
48
| सीता MP-21-005-030-001/162 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
49
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
50
| पिदीया हुमला राणा MP-21-005-030-001/224 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
06/05/2019
|
|
|
51
| जेता MP-21-005-030-001/224 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
52
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
53
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
54
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
55
| मून्ना MP-21-005-030-001/32 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
56
| BALU(Self) MP-21-005-030-001/328 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
57
| GITA(Wife) MP-21-005-030-001/328 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
58
| RAJU(Self) MP-21-005-030-001/332 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
59
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
60
| कसन MP-21-005-030-001/45 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
61
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
62
| बदिया MP-21-005-030-001/172 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
63
| संगू MP-21-005-030-001/172 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL008698
|
|
|
|
|
64
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL008698
| Credited |
03/05/2019
|
|
|
65
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
66
| भमरसिंह MP-21-005-030-001/146 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
06/05/2019
|
|
|
67
| रमेश सकरीया राणा MP-21-005-030-001/144 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
68
| BHURI(Wife) MP-21-005-030-001/332 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
69
| नरू MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
70
| जानकी MP-21-005-030-001/90 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
06/05/2019
|
|
|
71
| हिमचन्द्र MP-21-005-030-002/70 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL008698
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 58 | 58 | 58 | 58 | 58 | 58 | | | | | | | | | | | | | | |