| 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
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
2
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL204134
|
|
|
|
|
3
| कालू MP-21-005-030-001/166 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
|
|
|
|
|
4
| टीटां MP-21-005-030-001/166 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
|
|
|
|
|
5
| काली MP-21-005-030-001/168 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
6
| काली MP-21-005-030-001/192 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
7
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
8
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
9
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
10
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
11
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
12
| नाथी MP-21-005-030-001/134 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
13
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
14
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
15
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
16
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
17
| राकेश(Self) MP-21-005-030-001/280 | ST |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
|
|
|
|
|
18
| मैता(Wife) MP-21-005-030-001/280 | ST |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
|
|
|
|
|
19
| PAPU(Self) MP-21-005-030-002/182 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
20
| टीट(Self) MP-21-005-030-002/20 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
|
|
|
|
|
21
| कता(Wife) MP-21-005-030-002/20 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
22
| चेनसिह MP-21-005-030-002/65 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
23
| कसनी MP-21-005-030-002/65 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
24
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL204134
|
|
|
|
|
25
| सकूडी(Wife) MP-21-005-030-001/254 | OTHER |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
26
| राधा(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL204134
|
|
|
|
|
27
| वसना(Self) MP-21-005-030-001/254 | OTHER |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
28
| LIMBU(Wife) MP-21-005-030-001/192-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
29
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
30
| sulesh(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
31
| काली(Wife) MP-21-005-030-001/279 | OTHER |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
|
|
|
|
|
32
| कबूडी(Wife) MP-21-005-030-003/189 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
|
|
|
|
|
33
| Udesingh pangla(Self) MP-21-005-030-001/198-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
34
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
35
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
36
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
37
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
38
| SUNIL(Self) MP-21-005-030-001/192-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
39
| फतू MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
40
| टिटा(Wife) MP-21-005-030-001/253 | OTHER |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
|
|
|
|
|
41
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
42
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
|
|
|
|
|
43
| बदू MP-21-005-030-001/290 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
44
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
45
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
46
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
47
| वरसिह(Self) MP-21-005-030-002/42 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
48
| हुुमली(Wife) MP-21-005-030-002/42 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
49
| kokila(Wife) MP-21-005-030-001/198-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
50
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
|
|
|
|
|
51
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
52
| मंगली MP-21-005-030-001/165 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
53
| रमेश ताजहिंग MP-21-005-030-001/134 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
54
| भीलू MP-21-005-030-001/165 | SC |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
55
| मंगला MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
56
| खीमा MP-21-005-030-001/168 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
57
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
58
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
59
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
60
| रंगजीया भेरा MP-21-005-030-001/290 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
61
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
62
| जामा(Wife) MP-21-005-030-003/85 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
63
| िदनेश(Self) MP-21-005-030-001/279 | OTHER |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
64
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
65
| अमरसि ह(Self) MP-21-005-030-001/253 | OTHER |
नारंदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
66
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
67
| बदिया MP-21-005-030-001/163 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
68
| छीतूडा MP-21-005-030-001/192 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
69
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
70
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
71
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
72
| RADA MP-21-005-030-001/39-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
|
|
|
|
|
73
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
74
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
75
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
|
|
|
|
|
76
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
77
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
78
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
79
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
80
| santu(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
81
| गेंदा(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
|
|
|
|
|
82
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
83
| पांगला MP-21-005-030-001/198 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
84
| HUMLI(Wife) MP-21-005-030-001/198 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL204134
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 63 | 63 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |