| 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
| KUBER PARMAR(Self) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL016840
| Credited |
22/05/2019
|
|
|
2
| SANGITA PARMAR(Wife) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL016840
| Credited |
22/05/2019
|
|
|
3
| कमली MP-21-005-034-001/98 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL016840
| Credited |
17/05/2019
|
|
|
4
| सतीश MP-21-005-034-001/98 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL016840
| Credited |
17/05/2019
|
|
|
5
| कृष्णा(Son) MP-21-005-034-001/98 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL016840
| Credited |
22/05/2019
|
|
|
6
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL016840
| Credited |
22/05/2019
|
|
|
7
| KIRAN(Daughter) MP-21-005-034-002/133 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL016840
|
|
|
|
|
8
| अमरू(Son) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL016840
| Credited |
17/05/2019
|
|
|
9
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
17/05/2019
|
|
|
10
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
22/05/2019
|
|
|
11
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
17/05/2019
|
|
|
12
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
17/05/2019
|
|
|
13
| Rakesh Damor(Self) MP-21-005-034-002/181-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
|
|
|
|
|
14
| Anita Rakesh(Wife) MP-21-005-034-002/181-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
|
|
|
|
|
15
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
|
|
|
|
|
16
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
17/05/2019
|
|
|
17
| अमरसिंह(Self) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
22/05/2019
|
|
|
18
| सुनी(Wife) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
17/05/2019
|
|
|
19
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
22/05/2019
|
|
|
20
| थारसिंह(Self) MP-21-005-034-001/94-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
22/05/2019
|
|
|
21
| अबली(Wife) MP-21-005-034-001/94-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016840
| Credited |
22/05/2019
|
|
|
22
| नाथू MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
23
| मडी MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
24
| तोलसिंह MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
25
| जगदीश MP-21-005-029-001/283 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
26
| रावा(Self) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
17/05/2019
|
|
|
27
| लीला(Wife) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
17/05/2019
|
|
|
28
| केरू बालचन्द्र(Self) MP-21-005-017-001/115 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
29
| मडी(Wife) MP-21-005-017-001/115 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
30
| अमरू(Son) MP-21-005-017-001/115 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
31
| रालु बसना मिश्रा(Self) MP-21-005-017-001/116 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
32
| मडी(Wife) MP-21-005-017-001/116 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
33
| गीता(Daughter) MP-21-005-017-001/116 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
34
| भकरिया बन्ना MP-21-005-017-001/139 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
35
| मानकी MP-21-005-017-001/139 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
36
| कलमसिंह MP-21-005-017-001/139 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
37
| रादी MP-21-005-017-001/139 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
38
| केसू(Self) MP-21-005-029-001/133 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
39
| रूपा(Wife) MP-21-005-029-001/133 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
40
| रमेश(Husband) MP-21-005-029-001/133 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
41
| भूरा(Wife) MP-21-005-029-001/136 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
42
| हुमली(Husband) MP-21-005-029-001/136 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
43
| रतनी(Wife) MP-21-005-029-001/136 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
44
| नाथु दलसिंह(Self) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
45
| वालु(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
46
| रामु(Son) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
47
| कान्ता(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
48
| भुरा MP-21-005-016-004/41 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
17/05/2019
|
|
|
49
| भुरी MP-21-005-016-004/41 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
50
| दलसिंह गुला(Self) MP-21-005-017-001/114 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
51
| हकरी(Wife) MP-21-005-017-001/114 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
52
| कन्ना(Grandson) MP-21-005-017-001/114 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
53
| जमली(Wife) MP-21-005-017-001/114 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016840
| Credited |
22/05/2019
|
|
|
54
| लालीया MP-21-005-016-002/64 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
55
| संतोष डामोर(Self) MP-21-005-016-005/85-C | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
56
| सविता संतोष(Wife) MP-21-005-016-005/85-C | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
57
| राधा(Daughter) MP-21-005-034-001/112 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
58
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
59
| वरदी(Wife) MP-21-005-014-003/11 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
60
| मायकल(Son) MP-21-005-014-003/11 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
61
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
62
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
63
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
64
| जितेन्द डामोर(Self) MP-21-005-016-005/85-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
65
| रेखा जितेन्द(Wife) MP-21-005-016-005/85-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
66
| मैथा MP-21-005-016-002/64 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
22/05/2019
|
|
|
67
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
68
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
69
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
70
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
|
|
|
|
|
71
| गुडी(Daughter) MP-21-005-034-002/181 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
|
|
|
|
|
72
| सूरज MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
17/05/2019
|
|
|
73
| मोहन दितिया(Self) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
17/05/2019
|
|
|
74
| सुकली(Wife) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
17/05/2019
|
|
|
75
| राजू MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
22/05/2019
|
|
|
76
| सकुडी MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016840
| Credited |
22/05/2019
|
|
|
77
| कदम(Self) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
78
| रंगा(Wife) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
79
| सेवा(Self) MP-21-005-029-001/49 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
80
| सुरती(Wife) MP-21-005-029-001/49 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
81
| नेवा(Self) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
82
| भूरी(Wife) MP-21-005-029-001/24 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
83
| कालु MP-21-005-034-001/41 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL016840
| Credited |
22/05/2019
|
|
|
84
| हुमली MP-21-005-034-001/41 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL016840
| Credited |
22/05/2019
|
|
|
85
| गौरी MP-21-005-034-001/111 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL016840
| Credited |
27/05/2019
|
|
|
86
| Pinki(Daughter) MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
87
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
88
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
89
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
90
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
91
| रेशमा(Daughter) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
92
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
93
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
94
| कालू तोलीयां(Self) MP-21-005-017-001/103 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
95
| भूरी(Wife) MP-21-005-017-001/103 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
96
| वेस्ता(Son) MP-21-005-017-001/103 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
97
| रमतू(Granddaughter) MP-21-005-017-001/103 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
22/05/2019
|
|
|
98
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
99
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
100
| BADU(Son) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016840
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 90 | 94 | 94 | 94 | 94 | 72 | | | | | | | | | | | | | | |