| 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
| MAMTA(Sister) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL102265
| Credited |
21/01/2018
|
|
|
2
| DIPAK HARISH(Son) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL102265
| Credited |
21/01/2018
|
|
|
3
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102265
|
|
|
|
|
4
| लीला(Wife) MP-21-005-014-003/227 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102265
| Credited |
21/01/2018
|
|
|
5
| प्रेमला किशन(Self) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102265
| Credited |
21/01/2018
|
|
|
6
| रमेश लक्ष्मण(Self) MP-21-005-014-002/55-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL102265
| Credited |
21/01/2018
|
|
|
7
| लीला लाला(Self) MP-21-005-014-002/106-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL102265
|
|
|
|
|
8
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL102265
|
|
|
|
|
9
| वेस्ती(Wife) MP-21-005-014-002/72-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL102265
|
|
|
|
|
10
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
11
| PINKI HIMAT(Wife) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
12
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
13
| धर्मन्द(Wife) MP-21-005-014-002/104-B | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
14
| भुरू कालिया(Self) MP-21-005-014-002/30-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
15
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
16
| HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
17
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
18
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
19
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
20
| रमीला(Wife) MP-21-005-014-002/72-B | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
21
| बाबू रतना(Self) MP-21-005-014-002/58-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
22
| राकेश(Self) MP-21-005-013-002/66 | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
23
| सुनिता(Wife) MP-21-005-013-002/66 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
|
|
|
|
|
24
| धन्नी(Wife) MP-21-005-014-002/106-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
|
|
|
|
|
25
| ANIL RAMSINGH(Son) MP-21-005-014-002/95 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
26
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
27
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
28
| पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
29
| तोलू सूमला(Self) MP-21-005-014-002/5 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
|
|
|
|
|
30
| सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
|
|
|
|
|
31
| मोहन लक्ष्मण(Self) MP-21-005-014-002/73 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
32
| मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
33
| रायला रामचन्द्र(Self) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
34
| अनसिंह मंगलिया(Self) MP-21-005-014-002/33 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
35
| रूपला नाना देवल(Self) MP-21-005-014-002/105 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
36
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
37
| बादर लक्ष्मण(Self) MP-21-005-014-002/97 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
38
| रामसिंह देवसर(Self) MP-21-005-014-002/54 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
39
| भावला(Son) MP-21-005-014-002/87 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
40
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
41
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
42
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
43
| थावरी(Wife) MP-21-005-014-002/60 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
|
|
|
|
|
44
| पांगली(Wife) MP-21-005-014-002/5 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
|
|
|
|
|
45
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
46
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
47
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
48
| Kalu singh Rup singh(Son) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
49
| Rekha(Wife) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
50
| dinu(Son) MP-21-005-014-002/87 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
|
|
|
|
|
51
| खीमराज बादर(Self) MP-21-005-014-002/97-C | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
52
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
53
| जाम्बुडी(Wife) MP-21-005-014-002/105 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
54
| मडी(Wife) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL102265
| Credited |
21/01/2018
|
|
|
55
| रामसिंह मनजी(Self) MP-21-005-014-002/82-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
56
| नूरा पनिया(Self) MP-21-005-014-002/72-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL102265
|
|
|
|
|
57
| मुकेश गुला(Self) MP-21-005-014-002/3-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL102265
|
|
|
|
|
58
| संजय मुनसिंह(Self) MP-21-005-014-002/41-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL102265
|
|
|
|
|
59
| मानसिंह भूरा(Self) MP-21-005-014-002/83-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
60
| दरू अनसिंह(Self) MP-21-005-014-002/33-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL131575
| Credited |
18/09/2018
|
|
|
61
| हकरी(Wife) MP-21-005-014-002/33-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL102265
|
|
|
|
|
62
| लाली(Wife) MP-21-005-014-002/97-A | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
63
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL102265
|
|
|
|
|
64
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
65
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 | ST |
रूपारेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL102265
| Credited |
21/01/2018
|
|
|
66
| मुकेश नूरा(Self) MP-21-005-014-002/72-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL102265
|
|
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 0 | 49 | 49 | 49 | | | | | | | | | | | | | | |