| 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
| खानसिंह(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
2
| सुरेश MP-21-005-033-001/205 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL027531
|
|
|
|
|
3
| Bhagavati(Daughter-in-Law) MP-21-005-033-001/205 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL027531
|
|
|
|
|
4
| जोगा MP-21-005-033-001/222 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
5
| गुडी MP-21-005-033-001/222 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
6
| धुमा MP-21-005-033-001/222 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL027531
|
|
|
|
|
7
| महरा MP-21-005-033-001/222 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL027531
|
|
|
|
|
8
| हुरसिंह MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
9
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
10
| हकरी MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
11
| झब्बू MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
12
| Badu(Self) MP-21-005-033-001/174-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
13
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
14
| तोलसिहं(Self) MP-21-005-033-001/16 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
15
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
16
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
17
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
18
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
19
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
20
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
21
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
22
| KALIYA(Self) MP-21-005-033-001/267-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
23
| Samitru(Wife) MP-21-005-033-001/267-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
24
| गोबरिया(Self) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
25
| कमली(Wife) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
26
| भुरी(Wife) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
27
| लली MP-21-005-033-001/295 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
28
| NURA(Self) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
29
| VELA(Wife) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
30
| MADIYA(Brother) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
31
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
32
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
33
| मकनी(Wife) MP-21-005-033-001/52 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
34
| कम्मा(Wife) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
35
| Gudi(Daughter) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
36
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
37
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
38
| VARSING(Son) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
39
| वेसा MP-21-005-033-001/70 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
40
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
41
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
42
| मानंिसग MP-21-005-033-001/76 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
43
| सन्ता(Wife) MP-21-005-033-001/16 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
44
| Bhuri(Wife) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
45
| रामचन्द MP-21-005-033-001/167 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
46
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
47
| सन्दु(Wife) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
48
| Nansingh Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
49
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
50
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
51
| हकरिया MP-21-005-033-001/222 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
52
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
53
| मना MP-21-005-033-001/218 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
54
| DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
55
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
56
| Savita(Daughter-in-Law) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
57
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
58
| भूरी MP-21-005-033-001/73 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
59
| Thavri(Wife) MP-21-005-033-001/174-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
60
| कमली(Wife) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
61
| मरिया MP-21-005-033-001/76 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
62
| नूरा MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
63
| Raliya Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
64
| कल्ला MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
65
| नानुडी MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
66
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
67
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
68
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
69
| विसीया MP-21-005-033-001/217 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
70
| वाला MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
71
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
72
| रायसिंह(Self) MP-21-005-033-001/52 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
73
| बालू MP-21-005-033-001/294 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
74
| मुनसिंह(Self) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
75
| हरू MP-21-005-033-001/73 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
76
| सन्ता MP-21-005-033-001/306 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
77
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
78
| नारसिंग MP-21-005-033-001/306 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
79
| Ramila(Daughter) MP-21-005-033-001/205 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027531
|
|
|
|
|
80
| पिदू MP-21-005-033-001/218 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027531
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |