| 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
| दिलीप(Self) MP-21-005-032-001/418 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
2
| लाडू(Wife) MP-21-005-032-001/418 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
3
| रामला(Self) MP-21-005-032-001/505 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
4
| मरिया(Wife) MP-21-005-032-001/505 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
5
| शान्ति(Wife) MP-21-005-032-001/381 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
6
| हुरसिंह दलसिंह(Self) MP-21-005-032-001/405 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
7
| मनू(Wife) MP-21-005-032-001/405 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
8
| वीरसिंह(Son) MP-21-005-032-001/405 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005394
| Credited |
22/05/2017
|
|
|
9
| KALITA(Sister) MP-21-005-032-001/596-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
10
| SARDAR(Self) MP-21-005-032-001/596-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
11
| vijey(Son) MP-21-005-032-001/35 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
12
| DUBALIYA(Son) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
13
| TOLI SARDAR(Wife) MP-21-005-032-001/596-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
14
| सन्ता(Wife) MP-21-005-032-001/407 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
15
| छीतू(Self) MP-21-005-032-001/474 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
16
| कीमा(Wife) MP-21-005-032-001/474 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
17
| तेरसिग(Son) MP-21-005-032-001/474 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
18
| नुरा(Wife) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
19
| तोलिया(Husband) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133711
|
|
|
|
|
20
| गुुली(Wife) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133711
|
|
|
|
|
21
| सरदार(Son) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133711
|
|
|
|
|
22
| तोला(Daughter) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133711
|
|
|
|
|
23
| हुमा(Son) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133711
|
|
|
|
|
24
| वेशीया(Self) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131058
| Credited |
22/07/2018
|
|
|
25
| पाना(Wife) MP-21-005-032-001/35 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
26
| बहादूर वरसिंह(Self) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
27
| संगा(Wife) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
28
| सिंगजी(Self) MP-21-005-032-001/407 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
29
| जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
30
| हुमा(Wife) MP-21-005-032-001/380 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
31
| बहादूर कसन(Self) MP-21-005-032-001/381 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
32
| तेरू(Self) MP-21-005-032-001/621 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
33
| मागेूडी(Wife) MP-21-005-032-001/621 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
34
| बाहदर वालचन्द(Self) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
35
| टिटू(Husband) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
36
| मजू(Wife) MP-21-005-032-001/621 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
37
| मोहनसिंह कलंिसह(Self) MP-21-005-032-001/72 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
38
| TOLIYA(Self) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
39
| GULI TOLIYA(Wife) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
40
| जेतली(Sister) MP-21-005-032-001/407 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | JIRABAD | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
41
| कबूबाई(Mother) MP-21-005-032-001/381 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | JIRABAD | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
42
| रूपसिंह(Brother) MP-21-005-032-001/381 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | JIRABAD | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
43
| लाला गलाल(Self) MP-21-005-032-001/167 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
44
| खून्नसिंह(Husband) MP-21-005-032-001/167 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
45
| सबिना(Wife) MP-21-005-032-001/167 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
46
| jhanki(Daughter) MP-21-005-032-001/35 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | JIRABAD | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
47
| मानसिंह कमजी(Self) MP-21-005-032-001/360 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
48
| कल्लीबाई(Wife) MP-21-005-032-001/360 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
49
| शैतान खेता(Self) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
50
| लक्ष्मी(Wife) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
51
| मुकेश(Son) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
52
| सरला(Daughter) MP-21-005-032-001/256 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
53
| तोलिया दल्ला(Self) MP-21-005-032-001/35 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
54
| धन्नी(Wife) MP-21-005-032-001/244 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
55
| बाबू(Self) MP-21-005-032-001/615 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
56
| हातू(Wife) MP-21-005-032-001/615 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
57
| तोली(Wife) MP-21-005-032-001/615 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
58
| बदिया(Husband) MP-21-005-032-001/615 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005394
| Credited |
22/05/2017
|
|
|
59
| केसू(Wife) MP-21-005-032-001/596 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL131058
| Credited |
22/07/2018
|
|
|
60
| अपसिंह कमजी(Self) MP-21-005-032-001/244 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
61
| जहू खीमला(Self) MP-21-005-032-001/166 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
62
| दोलकी(Wife) MP-21-005-032-001/166 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
63
| भंवरसिंह(Son) MP-21-005-032-001/166 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
64
| रामी(Daughter) MP-21-005-032-001/166 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
65
| दिनेश(Son) MP-21-005-032-001/166 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005394
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 64 | 64 | 64 | 0 | | | | | | | | | | | | | | |