| 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
| बापू भीलजी MP-21-005-039-002/222 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
2
| टीकली MP-21-005-039-002/222 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
3
| कालू बदियापतंद MP-21-005-039-002/215 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
4
| कुरबा MP-21-005-039-002/215 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
5
| रामचन्द धुलियापतंद MP-21-005-039-002/216 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
6
| पासू MP-21-005-039-002/216 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
7
| गोरसिंह कसना(Self) MP-21-005-039-001/102-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
8
| SURYA(Wife) MP-21-005-039-001/102-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
9
| जिंजू(Son) MP-21-005-039-001/37-A | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
10
| MANJULA JHINJU(Wife) MP-21-005-039-001/37-A | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
11
| SHANKAR DAMOR(Self) MP-21-005-039-001/49-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
12
| NIRMA SHANKAR(Wife) MP-21-005-039-001/49-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
13
| वाला मनजीया(Self) MP-21-005-039-002/203-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
14
| अनिता(Wife) MP-21-005-039-002/203-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
15
| हुरा बदियापतंद MP-21-005-039-002/205 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
16
| कोदा MP-21-005-039-002/205 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
17
| मडीया हुरा(Self) MP-21-005-039-002/205-A | ST |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
18
| मुना(Wife) MP-21-005-039-002/205-A | ST |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
19
| भारत कोमलसिंह(Self) MP-21-005-039-002/230-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
20
| अनिता(Wife) MP-21-005-039-002/230-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
21
| बाबू भीमा MP-21-005-039-002/69 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
22
| सुगना MP-21-005-039-002/69 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
23
| हिमला नाथू MP-21-005-039-002/79 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
24
| संता MP-21-005-039-002/79 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
|
|
|
|
|
25
| हूमला कालू MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
26
| हिरा MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
27
| हडडू रामला(Self) MP-21-005-039-002/210-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
28
| कमीता(Wife) MP-21-005-039-002/210-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
29
| हुमला बिजियापतंद MP-21-005-039-002/50 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005039WL234675
|
|
|
|
|
30
| करमा MP-21-005-039-002/50 | SC |
रसोली
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005039WL234675
|
|
|
|
|
31
| PANSINGH DAMOR(Self) MP-21-005-039-001/106-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | JHABUA | CNRB0004142 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
32
| SUNITA PANSINGH(Wife) MP-21-005-039-001/106-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | JHABUA | CNRB0004142 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
33
| VIKAS DAMOR(Self) MP-21-005-039-001/106-B | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005039WL234675
|
|
|
|
|
34
| RAMILA VIKAS(Wife) MP-21-005-039-001/106-B | ST |
सुरीनाला
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005039WL234675
|
|
|
|
|
35
| हरसीग हवसीग MP-21-005-039-002/38 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
36
| MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
37
| BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
38
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
39
| लूणा गवजी MP-21-005-039-002/200 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
40
| मन्ना MP-21-005-039-002/200 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
41
| मानज्यापतंद हुमजी MP-21-005-039-002/203 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
42
| भावरी MP-21-005-039-002/203 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
43
| माना भगला MP-21-005-039-002/226 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
44
| लूगा MP-21-005-039-002/226 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
45
| वेसियापतंद नारसीग MP-21-005-039-002/220 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
46
| देमा MP-21-005-039-002/220 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
47
| पारू नाथियापतंद MP-21-005-039-002/221 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
48
| मेटू MP-21-005-039-002/221 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
49
| नाना गोबरियापतंद MP-21-005-039-002/208 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
50
| नूरा MP-21-005-039-002/208 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
51
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
52
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
53
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
54
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
55
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
56
| कमलसिंह हुमला(Self) MP-21-005-039-002/50-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
57
| पाना(Wife) MP-21-005-039-002/50-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
58
| कान्ती MP-21-005-039-002/38 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
59
| नन्दा सूगा(Self) MP-21-005-039-002/4 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
60
| कान्तू(Wife) MP-21-005-039-002/4 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
61
| हूरा देवला गैडा MP-21-005-039-002/25 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
62
| नन्दी MP-21-005-039-002/25 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
63
| भूरजी हुडियापतंद MP-21-005-039-002/86 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
64
| अनू MP-21-005-039-002/86 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
65
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
66
| गवरा MP-21-005-039-002/89 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
67
| PINTU DAMOR(Self) MP-21-005-039-001/88-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
68
| AMITA PINTU(Wife) MP-21-005-039-001/88-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005039WL234675
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 0 | 52 | 52 | 52 | 52 | 0 | 0 | | | | | | | | | | | | | | |