| 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
| वाला MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL008091
|
|
|
|
|
2
| Hindu(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL008091
|
|
|
|
|
3
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
4
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
5
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
6
| KANTU(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
7
| गोबरिया(Self) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
8
| कमली(Wife) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
9
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
10
| कन्न MP-21-005-033-001/305 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
11
| Bharat Kalu(Son) MP-21-005-033-001/305 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
12
| NURA(Self) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
13
| VELA(Wife) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
14
| MADIYA(Brother) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
15
| मकनी(Wife) MP-21-005-033-001/52 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
16
| कम्मा(Wife) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
17
| Gudi(Daughter) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
18
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
19
| भुरी(Wife) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
20
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
21
| VARSING(Son) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
22
| मीरा(Wife) MP-21-005-033-001/65 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
23
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
24
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
25
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
26
| हुकाण्(Wife) MP-21-005-033-001/25 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
27
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
28
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
29
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
30
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
31
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
32
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
33
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
34
| LASU(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
35
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
36
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
37
| थावरीया MP-21-005-033-001/120 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
38
| हुया MP-21-005-033-001/120 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
39
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
40
| सोबान MP-21-005-033-001/160 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
41
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
42
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
43
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
|
|
|
|
|
44
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
45
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
46
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
47
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
48
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
49
| भागुडी(Wife) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
50
| Bhuri(Wife) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
51
| रामचन्द MP-21-005-033-001/167 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
52
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
53
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
|
|
|
|
|
54
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
55
| नानसिंह(Self) MP-21-005-033-001/241-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
56
| रमा(Wife) MP-21-005-033-001/241-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
57
| Shuresh(Son) MP-21-005-033-001/79 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
|
|
|
|
|
58
| अकराम(Self) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
59
| DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
60
| Savita(Daughter-in-Law) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
61
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
62
| भूरी MP-21-005-033-001/73 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
63
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
64
| नूरा MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
65
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
66
| दितू MP-21-005-033-001/72 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL008091
|
|
|
|
|
67
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
|
|
|
|
|
68
| REETA(Daughter-in-Law) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
|
|
|
|
|
69
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
|
|
|
|
|
70
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
71
| बालू MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
72
| विसीया MP-21-005-033-001/217 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
|
|
|
|
|
73
| बदा(Self) MP-21-005-033-001/25 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
74
| रायसिंह(Self) MP-21-005-033-001/52 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
75
| हुका MP-21-005-033-001/167 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
|
|
|
|
|
76
| मुनसिंह(Self) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
77
| हरू MP-21-005-033-001/73 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
78
| सन्ता MP-21-005-033-001/306 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL008091
|
|
|
|
|
79
| रमेश(Self) MP-21-005-033-001/65 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
80
| बदली MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
81
| नारसिंग MP-21-005-033-001/306 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
|
|
|
|
|
82
| Papu Bdaa(Son) MP-21-005-033-001/25 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
83
| Hakri Bdaa(Daughter) MP-21-005-033-001/25 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL008091
| Credited |
22/05/2017
|
|
|
84
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL008091
|
|
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |