| 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
| दिलिप मंगला(Self) MP-21-005-031-001/252-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
2
| वरसिंह MP-21-005-031-001/204 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
3
| रेमली MP-21-005-031-001/196 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
4
| नारसिंह खुना(Self) MP-21-005-031-001/205-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
5
| इन्दरसिंह MP-21-005-031-001/225 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
6
| मरथा MP-21-005-031-001/225 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
|
|
|
|
|
7
| माना(Wife) MP-21-005-031-001/228-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
8
| जहमा(Wife) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
9
| बाबु MP-21-005-031-001/238 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
10
| भमरसिह MP-21-005-031-001/239 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
11
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
12
| Rahul gundiya(Son) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
13
| श्रीमति वाजु(Wife) MP-21-005-031-001/259 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
14
| MALSINGH GUNDIYA(Son) MP-21-005-031-001/259 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
15
| तालसिंह ताजहिंग(Self) MP-21-005-031-001/269 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
16
| मुन्ना MP-21-005-031-001/132 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
17
| दिलिप रतना(Self) MP-21-005-031-001/144-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
18
| सबीना(Wife) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
|
|
|
|
|
19
| गुडडी(Wife) MP-21-005-031-001/169-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
20
| मैना MP-21-005-031-001/175 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
21
| मीठू(Wife) MP-21-005-031-001/182-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
|
|
|
|
|
22
| लालू MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
23
| बदी MP-21-005-031-001/184 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
24
| जैमली(Wife) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
25
| Anshingh gundiya(Self) MP-21-005-031-001/282 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
|
|
|
|
|
26
| टीलू MP-21-005-031-001/87 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
|
|
|
|
|
27
| कडवॉ(Wife) MP-21-005-031-002/10 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
28
| बादू कमजी(Self) MP-21-005-031-002/47-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
29
| कला खीमा(Self) MP-21-005-031-002/5 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
30
| रूखमा(Wife) MP-21-005-031-002/5 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
31
| कासू(Mother) MP-21-005-031-002/69-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
32
| TOLSINGH KALYAN(Son) MP-21-005-031-002/9 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133291
| Rejected |
17/01/2018
|
|
|
33
| पुजली(Wife) MP-21-005-031-002/69 | ST |
कालापान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
34
| Meshu Singadiya(Son) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
35
| Munshingh Gundiya(Self) MP-21-005-031-001/280 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
36
| Pratap Premchand(Self) MP-21-005-031-001/182-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
37
| mukesh khetiya(Son) MP-21-005-031-001/173 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
38
| नरसिंह MP-21-005-031-001/246 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
39
| ललिता(Wife) MP-21-005-031-001/246 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
40
| लासू MP-21-005-031-001/205 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
41
| तेरू कला(Self) MP-21-005-031-002/5-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
42
| सुशिला(Wife) MP-21-005-031-001/205-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
43
| रपु(Wife) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
44
| mira meda(Daughter-in-Law) MP-21-005-031-001/207 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
45
| रंगा MP-21-005-031-001/252 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
|
|
|
|
|
46
| Rupli Rakesh MP-21-005-031-001/252 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
|
|
|
|
|
47
| Lalita Anshingh(Wife) MP-21-005-031-001/282 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
48
| बादर केसा(Self) MP-21-005-031-002/8 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
49
| Ralu Surtan(Son) MP-21-005-031-001/109 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
50
| सोमला खुना(Self) MP-21-005-031-001/205-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
51
| मागू खुना(Self) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
52
| सेता(Wife) MP-21-005-031-001/109-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
53
| झितरा MP-21-005-031-001/108 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
54
| Tolu Bhilu(Son) MP-21-005-031-002/21 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
55
| Kella Tolu(Granddaughter) MP-21-005-031-002/21 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133527
|
|
17/01/2018
|
|
|
56
| मनसू कला(Self) MP-21-005-031-002/5-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
57
| बिजली MP-21-005-031-001/177 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
58
| rema chagan(Self) MP-21-005-031-001/177 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
59
| खेतु MP-21-005-031-001/204 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
60
| मीरा(Wife) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
61
| तोलिया मंगला(Self) MP-21-005-031-001/252-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
62
| सलिया कला(Self) MP-21-005-031-002/5-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
63
| शान्ति MP-21-005-031-001/70 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
|
|
|
|
|
64
| सन्ता(Wife) MP-21-005-031-002/5-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
65
| वागजी छिलिया(Self) MP-21-005-031-001/275 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
66
| शैतान(Self) MP-21-005-031-001/259 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
67
| धनजी डामोर MP-21-005-031-001/63 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
68
| कल्याण(Husband) MP-21-005-031-002/9 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
69
| नूरी MP-21-005-031-001/245 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
70
| भीला(Self) MP-21-005-031-001/235 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
71
| पांगली MP-21-005-031-001/207 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
72
| अक्रम वज्जा(Self) MP-21-005-031-001/228-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
73
| गलाल MP-21-005-031-001/176 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
74
| सुभाष गलाल(Self) MP-21-005-031-001/176-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
75
| सकरसिग MP-21-005-031-001/196 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
76
| पप्पू MP-21-005-031-001/175 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
77
| अक्का MP-21-005-031-001/169 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
78
| रमजी मंगा(Self) MP-21-005-031-001/169-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
79
| जूनसिंह MP-21-005-031-001/113 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
80
| हरसिग MP-21-005-031-001/147 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
81
| मौतली MP-21-005-031-001/147 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
82
| भूरा दित्या(Self) MP-21-005-031-001/147-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
83
| नानसिंह सुरतान(Self) MP-21-005-031-001/109-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL117527
|
|
|
|
|
84
| झीतरा MP-21-005-031-001/105 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
85
| मुकेश झीतरा(Self) MP-21-005-031-001/105-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
86
| अपसिग MP-21-005-031-001/106 | ST |
पाडलघाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
87
| रायसिंह MP-21-005-031-001/139 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
88
| मेहजी(Self) MP-21-005-031-001/14 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
89
| गुल्ला मेहजी(Self) MP-21-005-031-001/14-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
90
| तेजिया MP-21-005-031-001/140 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
91
| लूणीबाई MP-21-005-031-001/173 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
92
| थावरिया MP-21-005-031-001/174 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
93
| इन्दरसिंह प्रेमचन्द्र(Self) MP-21-005-031-001/182-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
94
| खूना MP-21-005-031-001/205 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
95
| जाना(Wife) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
96
| लाडू(Wife) MP-21-005-031-001/205-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
97
| नाथिया MP-21-005-031-001/246 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
98
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
99
| पुना MP-21-005-031-001/70 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
100
| दूल्ला धमजी(Self) MP-21-005-031-002/63-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
101
| भीलजी खीमा(Self) MP-21-005-031-002/68 | ST |
कालापान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
102
| मडी MP-21-005-031-001/36 | ST |
पाडलघाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
103
| जैला MP-21-005-031-001/37 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
104
| केगू थावरिया(Self) MP-21-005-031-001/38-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
105
| विरसिंह कला(Self) MP-21-005-031-002/5-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
106
| दुरा जेता(Self) MP-21-005-031-002/3 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
107
| जैमाल जेता(Self) MP-21-005-031-002/39 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
108
| धनसिंह कमजी(Self) MP-21-005-031-002/47-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
109
| मेता(Wife) MP-21-005-031-002/9 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
110
| हकरी(Wife) MP-21-005-031-002/59 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
111
| राजू MP-21-005-031-001/169 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
112
| बापू भीला(Self) MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
113
| राजेस मंगला(Self) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005031WL100400
| Credited |
17/01/2018
|
|
|
| कुल हाजिरी | 105 | 105 | 104 | 103 | 100 | 92 | 0 | | | | | | | | | | | | | | |