| 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
| सन्तु MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
2
| सुमा MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
3
| दिता MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
4
| आलमसिंह MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
5
| जगन(Self) MP-21-005-047-001/486 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
6
| अन्तर(Wife) MP-21-005-047-001/486 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL230406
| Credited |
27/03/2019
|
|
|
7
| भावसिंह MP-21-005-047-001/156 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL230406
| Credited |
27/03/2019
|
|
|
8
| आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230406
| Credited |
27/03/2019
|
|
|
9
| मगन(Son) MP-21-005-047-001/9 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL230406
| Credited |
27/03/2019
|
|
|
10
| उंकार गुला(Husband) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL230406
| Credited |
27/03/2019
|
|
|
11
| सुरती(Wife) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL230406
| Credited |
27/03/2019
|
|
|
12
| गुमानसिंग रामसिंग MP-21-005-047-001/97 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
13
| सोमली MP-21-005-047-001/97 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
14
| मडी MP-21-005-047-001/98 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
15
| दीलीप(Mother) MP-21-005-047-001/98 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
16
| लालु रूपसिंह MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
17
| मडी MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
18
| जोगडीया(Daughter) MP-21-005-047-001/99 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
19
| नरसिंग MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
20
| हुडी MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
21
| प्र्रताप भीलु MP-21-005-047-001/58 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
22
| सेलकी MP-21-005-047-001/58 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
23
| कलमसिंह मालसिंग MP-21-005-047-001/61 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
24
| जोगडिया भावला MP-21-005-047-001/158 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
25
| रूमली MP-21-005-047-001/158 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
26
| डुगरसिंग रामसिंग MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
27
| हतरी MP-21-005-047-001/199 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
28
| भुरू रिछु MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
29
| फुन्दी MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
30
| भमरसिंग MP-21-005-047-001/293 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
31
| दिलिप(Self) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
32
| कान्ता(Wife) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
33
| कुवर सिंह भुरूसुमली MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
34
| हिरा MP-21-005-047-001/38 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
35
| मगन MP-21-005-047-001/417 | OTHER |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
36
| मगन(Self) MP-21-005-047-001/475 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
37
| बिरमा(Wife) MP-21-005-047-001/475 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
38
| रेवा MP-21-005-047-001/100 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
39
| मगन MP-21-005-047-001/100 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
40
| हेमता MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
41
| केमू MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
42
| जोंगडीया भूरसिंह MP-21-005-047-001/145 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
43
| केशरबाई MP-21-005-047-001/145 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
44
| रमीला MP-21-005-047-001/148 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
45
| रमेश(Daughter) MP-21-005-047-001/148 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
46
| कलमसिंग भाउ MP-21-005-047-001/147 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
47
| कनी MP-21-005-047-001/147 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
48
| भाउ MP-21-005-047-001/100 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
49
| ENGLISH MADIYA(Self) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
50
| TIRU ENGLISH(Wife) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL230406
| Credited |
27/03/2019
|
|
|
51
| NIRPU(Sister) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238526
|
|
|
|
|
52
| वालू बुच्चा MP-21-005-047-001/279 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
53
| केशा MP-21-005-047-001/279 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
54
| मालकी(Wife) MP-21-005-047-001/11 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
55
| मोहन गूल्ला(Husband) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
56
| कन्तू(Wife) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
57
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
58
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
59
| रामसिंग MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
60
| पानबाई MP-21-005-047-001/151 | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
61
| सीमा(Self) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
62
| पान सिंह(Brother) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
63
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238526
|
|
|
|
|
64
| वरसिंह गुला(Husband) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL230406
| Credited |
27/03/2019
|
|
|
65
| नेना(Wife) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL230406
| Credited |
27/03/2019
|
|
|
66
| अन्तर MP-21-005-047-001/60 | SC |
ढोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL230406
| Credited |
27/03/2019
|
|
|
67
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL230406
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 67 | 0 | 67 | 67 | 67 | 67 | 67 | | | | | | | | | | | | | | |