| 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
| GOVIND(Son) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL065223
|
|
|
|
|
2
| SANTA(Wife) MP-21-005-033-001/175-C | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL065223
|
|
|
|
|
3
| RAMSINGH(Son) MP-21-005-033-001/218 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
4
| BALSINGH(Brother) MP-21-005-033-001/233-C | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL065223
|
|
|
|
|
5
| हुरसिंह MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
6
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL065223
|
|
|
|
|
7
| SHUNITA(Wife) MP-21-005-033-001/265-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
8
| दल्ला(Self) MP-21-005-033-001/261-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
9
| कान्ती(Wife) MP-21-005-033-001/261-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
10
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
11
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
12
| KALIYA(Self) MP-21-005-033-001/267-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
13
| Samitru(Wife) MP-21-005-033-001/267-A | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
|
|
|
|
|
14
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
15
| गोरकी(Wife) MP-21-005-033-001/42 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
16
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
17
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
18
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
19
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
20
| KAMLESH(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
21
| बिजिया MP-21-005-033-001/229 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
22
| ANITA(Daughter-in-Law) MP-21-005-033-001/209 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
23
| संदीया(Self) MP-21-005-033-001/233-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
24
| नुरा(Wife) MP-21-005-033-001/233-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
25
| DIVAN(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
26
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
27
| बाली MP-21-005-033-001/58 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
|
|
|
|
|
28
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
29
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
30
| ASISH(Self) MP-21-005-033-001/265-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UCO BANK | JHABUA | UCBA0003149 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
31
| भारता(Self) MP-21-005-033-001/302-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
32
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
33
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
34
| BABU(Self) MP-21-005-033-001/175-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
35
| KALU(Self) MP-21-005-033-001/175-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
36
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
37
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
|
|
|
|
|
38
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
39
| GULA(Self) MP-21-005-033-001/220-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
40
| भारत MP-21-005-033-001/208 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
41
| DHUMA(Self) MP-21-005-033-001/222-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
42
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
43
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
44
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
45
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
46
| मकनी MP-21-005-033-001/265 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
47
| MUNA(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
48
| KARMA(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
|
|
|
|
|
49
| JHAMKU(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
50
| APSINGH(Self) MP-21-005-033-001/58-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
51
| Kali(Wife) MP-21-005-033-001/279-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
52
| MITHUN(Son) MP-21-005-033-001/7 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
53
| BHURI(Wife) MP-21-005-033-001/175-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
54
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
55
| सुगना MP-21-005-033-001/146 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
56
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
57
| Savita(Daughter-in-Law) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
58
| कमली MP-21-005-033-001/147 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
59
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
60
| BHURA(Son) MP-21-005-033-001/241 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
61
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
62
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
63
| भूरा MP-21-005-033-001/147 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
64
| बालचन्द MP-21-005-033-001/146 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
65
| MAMTA(Daughter-in-Law) MP-21-005-033-001/175-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
66
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
67
| बापू(Self) MP-21-005-033-001/266 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
68
| विसिया MP-21-005-033-001/265 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
69
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
70
| मडीया MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
71
| रंगा MP-21-005-033-001/229 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
72
| पिदू MP-21-005-033-001/218 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
73
| नूरजी MP-21-005-033-001/169 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
74
| धुमा(Self) MP-21-005-033-001/42 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
75
| अमरसिंग MP-21-005-033-001/270 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
| Credited |
26/07/2018
|
|
|
76
| धन्ना MP-21-005-033-001/58 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL065223
|
|
|
|
|
77
| DILIP(Son) MP-21-005-033-001/208 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL065223
|
|
|
|
|
| कुल हाजिरी | 0 | 67 | 67 | 67 | 67 | 67 | 0 | | | | | | | | | | | | | | |