| 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
| नेवसिह MP-21-005-028-002/242 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005050WL171725
|
|
|
|
|
2
| दीतु MP-21-005-028-002/242 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005050WL171725
|
|
|
|
|
3
| मगन हरिया(Self) MP-21-005-028-002/173-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
4
| सन्तू मगन(Wife) MP-21-005-028-002/173-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
5
| कालु(Self) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
6
| धनी(Wife) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
7
| खिमचन्द्र झीतरा(Self) MP-21-005-028-003/113-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
8
| मैथली खिमचन्द्र(Wife) MP-21-005-028-003/113-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
9
| rajesh(Self) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
10
| janke(Wife) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
11
| punsingh(Self) MP-21-005-028-003/20-D | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
|
|
|
|
|
12
| ramila(Wife) MP-21-005-028-003/20-D | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
|
|
|
|
|
13
| Risan(Self) MP-21-005-028-003/111-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
14
| metha(Wife) MP-21-005-028-003/111-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
15
| सनतू(Wife) MP-21-005-028-003/30 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
16
| कमि(Sister) MP-21-005-028-003/4 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
17
| जामसिंह(Self) MP-21-005-028-002/102 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
18
| जवरी(Wife) MP-21-005-028-002/102 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
19
| नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
20
| कान्ता नरवेसिंह(Wife) MP-21-005-028-002/102-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
21
| अलु मडिया(Self) MP-21-005-028-002/136 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
22
| सकमा(Wife) MP-21-005-028-002/136 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
23
| rakesh(Self) MP-21-005-028-002/209-D | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL171725
| Credited |
27/01/2021
|
|
|
24
| chibu(Wife) MP-21-005-028-002/209-D | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL171725
| Credited |
27/01/2021
|
|
|
25
| तीतरिया MP-21-005-028-002/241 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL171725
| Credited |
27/01/2021
|
|
|
26
| rajesh(Self) MP-21-005-028-003/96-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
27
| annu(Wife) MP-21-005-028-003/96-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
28
| SONU(Self) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
29
| LAXMI(Wife) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
30
| कालिया(Self) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL171725
| Credited |
01/01/2021
|
|
|
31
| देवी(Wife) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL171725
| Credited |
01/01/2021
|
|
|
32
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
33
| रामा(Wife) MP-21-005-028-003/29 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
34
| मडि MP-21-005-028-002/241 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
35
| खेना MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
36
| कल्लु MP-21-005-028-002/132 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
37
| rakesh sakru(Self) MP-21-005-028-002/198-B | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
38
| sita bai(Wife) MP-21-005-028-002/198-B | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
39
| Hemraj(Self) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
40
| Jahma(Wife) MP-21-005-028-003/118-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
41
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
42
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
43
| धर्मैद्र खुलजी(Self) MP-21-005-028-003/95-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
44
| टिनू धर्मैद्र(Wife) MP-21-005-028-003/95-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
45
| तोंलसिह(Wife) MP-21-005-028-003/4 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
46
| रंगाा(Wife) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
47
| जेमाल MP-21-005-028-002/254 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
48
| भीलजी MP-21-005-028-002/186 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
49
| सोगली MP-21-005-028-002/198 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
50
| हकरी MP-21-005-028-002/198 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
51
| सम्बु MP-21-005-028-002/226 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
52
| कमली MP-21-005-028-002/226 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
53
| मंगली MP-21-005-028-002/254 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
54
| केलाश ३० MP-21-005-028-003/74 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
55
| सूकमा MP-21-005-028-003/74 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
56
| कुवरसिह(Self) MP-21-005-028-003/30 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
57
| अदिया(Self) MP-21-005-028-003/32 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
58
| केला(Wife) MP-21-005-028-003/32 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
59
| sukram(Self) MP-21-005-028-003/123-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
60
| harma(Wife) MP-21-005-028-003/123-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
61
| KaJu(Self) MP-21-005-028-002/199-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
62
| Janu(Wife) MP-21-005-028-002/199-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
63
| मंगलिया MP-21-005-028-002/186 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
64
| teru(Self) MP-21-005-028-002/100-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
65
| sambu(Wife) MP-21-005-028-002/100-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
| Credited |
02/01/2021
|
|
|
66
| सका MP-21-005-028-002/132 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL184380
|
|
|
|
|
67
| धवरी MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
68
| bharat(Self) MP-21-005-028-003/111-C | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL171725
|
|
|
|
|
69
| दिरपसिंह(Self) MP-21-005-028-002/147 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005050WL171725
| Credited |
31/12/2020
|
|
|
70
| भून्दरी(Wife) MP-21-005-028-002/147 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005050WL171725
| Credited |
31/12/2020
|
|
|
71
| भरत(Self) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL171725
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 0 | 66 | 66 | 66 | 66 | 66 | 66 | | | | | | | | | | | | | | |