| 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
| मडिया(Self) MP-21-005-034-001/127 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
2
| कमोदी MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
3
| कसना(Self) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
4
| मीरा(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
5
| DHANNU(Self) MP-21-005-034-001/94-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
6
| AKASH(Self) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
7
| RATTU(Wife) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
8
| MUKESH(Son) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
9
| JHAPDI(Mother) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
10
| RAJESH(Self) MP-21-005-034-002/184-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
11
| MONIKA(Wife) MP-21-005-034-002/184-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
12
| KRISHNA(Brother) MP-21-005-034-002/184-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
13
| NARMDA(Sister) MP-21-005-034-002/184-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
14
| ROHIT(Brother) MP-21-005-034-002/184-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
15
| JOGADI(Self) MP-21-005-034-002/184-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
16
| ROHIT(Son) MP-21-005-034-002/184-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
17
| RADHIKA(Daughter) MP-21-005-034-002/184-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
18
| SURAJ(Self) MP-21-005-034-002/199-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
19
| GORKI(Wife) MP-21-005-034-002/199-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
20
| DIPU(Son) MP-21-005-034-002/199-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
21
| MUKESH(Self) MP-21-005-034-002/101-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
22
| JANA(Wife) MP-21-005-034-002/101-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
23
| LAXMI(Sister) MP-21-005-034-002/101-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
24
| GUDDU(Self) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
25
| SANGA(Wife) MP-21-005-034-002/2-B | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
26
| तोलिया(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
27
| दिलीप(Father) MP-21-005-034-002/203-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
28
| काली(Wife) MP-21-005-034-002/203-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
29
| सुन्नी(Sister) MP-21-005-034-002/203-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
30
| लालु(Brother) MP-21-005-034-002/203-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
31
| ANITA(Mother) MP-21-005-034-002/203-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
32
| दीता(Son) MP-21-005-034-002/27-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
33
| शीला(Wife) MP-21-005-034-002/27-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
34
| nura(Son) MP-21-005-034-002/27-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
35
| VELSINGH(Father) MP-21-005-034-002/27-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
36
| angatsingh(Son) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
37
| रमेश(Self) MP-21-005-034-002/62-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
38
| जोगडी(Wife) MP-21-005-034-002/62-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
39
| VIJAY(Self) MP-21-005-034-002/65-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
40
| SHILA(Wife) MP-21-005-034-002/65-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
41
| ASHA(Daughter) MP-21-005-034-002/65-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
42
| KANTA(Daughter) MP-21-005-034-002/65-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
43
| वरसिंह(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
44
| कर्मा(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
45
| DYARAM(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
46
| हिरकी(Self) MP-21-005-034-002/9 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
47
| Mukesh(Son) MP-21-005-034-002/9 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
48
| PANKAJ(Son) MP-21-005-036-001/199-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
49
| Kamla(Daughter) MP-21-005-036-001/199-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
50
| LILA(Son) MP-21-005-036-001/199-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005WL001357
| Credited |
06/05/2017
|
|
|
51
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
52
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
53
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
54
| टेटिया(Self) MP-21-005-034-001/97-B | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
55
| मडी(Wife) MP-21-005-034-001/97-B | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
56
| धनसिंह(Self) MP-21-005-034-002/100-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
57
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
58
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001357
| Credited |
06/05/2017
|
|
|
59
| हकरी(Wife) MP-21-005-034-002/100-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
60
| वेलसिंह(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
61
| NAVLA(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
62
| रानू MP-21-005-008-001/172 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
63
| कर्मा MP-21-005-008-001/172 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
64
| कशिन(Son) MP-21-005-008-001/79 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
65
| तानु MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
66
| MEHTAB(Self) MP-21-005-036-001/99-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
67
| KALI(Wife) MP-21-005-036-001/99-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
68
| JHAMKU(Daughter) MP-21-005-036-001/99-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
69
| गोपाल(Self) MP-21-005-034-001/80-B | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
70
| SUNITA(Wife) MP-21-005-034-001/94-B | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
71
| सूका MP-21-005-008-001/79 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
72
| मानसिंह(Self) MP-21-005-034-002/53-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
73
| वसनी(Wife) MP-21-005-034-002/53-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
74
| CHENSINGH(Self) MP-21-005-034-002/2-B | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
75
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
76
| मुनसिंह(Self) MP-21-005-034-001/113 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
77
| नपली(Wife) MP-21-005-034-001/113 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
78
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
79
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
80
| चम्पा(Sister) MP-21-005-034-002/62-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
81
| prakash hurtan(Self) MP-21-005-034-002/87-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
82
| JHITARE(Wife) MP-21-005-034-002/87-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
83
| सागर(Self) MP-21-005-034-001/89 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
84
| रामुडी(Wife) MP-21-005-034-001/89 | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
85
| रामसिह MP-21-005-034-001/57 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
86
| मनसूक(Self) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
87
| भूरा(Wife) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
88
| दिनू(Self) MP-21-005-034-002/67 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
89
| रूपा(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
90
| रूपसिह MP-21-005-034-001/37 | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
91
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
92
| रुपलि(Wife) MP-21-005-034-001/135 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
93
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
94
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
95
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
96
| मंगू(Self) MP-21-005-034-002/27 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
97
| छपी(Wife) MP-21-005-034-002/27 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
98
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
99
| पारती(Wife) MP-21-005-034-001/127 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
100
| पुथीया(Self) MP-21-005-034-001/132 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
101
| धुली(Daughter) MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
102
| नजली MP-21-005-034-001/52 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
103
| वेस्ता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
104
| वसनी(Daughter) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
105
| GORKI(Wife) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
106
| वैशा(Wife) MP-21-005-036-001/304 | ST |
साड़
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
107
| झीजु(Daughter) MP-21-005-036-001/304 | ST |
साड़
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
108
| खुनसिह(Self) MP-21-005-036-001/304 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
109
| SAVITA(Daughter) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
110
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
111
| कानू वीरसिंह(Self) MP-21-005-032-001/248 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
112
| हकरी(Wife) MP-21-005-032-001/248 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL001357
| Credited |
06/05/2017
|
|
|
113
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
114
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
115
| कालू(Self) MP-21-005-034-002/59 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
116
| राजू(Son) MP-21-005-034-002/59 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
117
| टेटिया कालु MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
118
| Mira Tetiya(Wife) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
119
| Mukesh(Father) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
120
| चैनसिंह नरसिंह MP-21-005-008-001/79 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL001357
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 97 | 120 | 120 | 120 | 120 | | | | | | | | | | | | | | |