| 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
| रमेश MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
2
| Surta(Daughter) MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
3
| बापू MP-21-005-033-001/136 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
4
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
5
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
6
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
7
| दिपू MP-21-005-033-001/100 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
8
| गवरा MP-21-005-033-001/100 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
9
| धुमा(Husband) MP-21-005-033-001/12 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
10
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
11
| मुन्ना(Self) MP-21-005-033-001/137-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
12
| अन्नु(Wife) MP-21-005-033-001/137-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
13
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
14
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
15
| वेसा MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
16
| झाली MP-21-005-033-001/164 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
17
| बीजू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
18
| Censingh(Son) MP-21-005-033-001/172 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
19
| Badu(Self) MP-21-005-033-001/174-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
20
| मकना MP-21-005-033-001/213 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
21
| मंगली MP-21-005-033-001/213 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
22
| कला(Self) MP-21-005-033-001/22 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
23
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
24
| DIVAN(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
25
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
26
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
27
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
28
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
29
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
30
| KALIYA(Self) MP-21-005-033-001/267-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
31
| Samitru(Wife) MP-21-005-033-001/267-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
32
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
33
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
34
| संदू MP-21-005-033-001/234 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
35
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
36
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
37
| रूपसिंह(Self) MP-21-005-033-001/311-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
38
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
39
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
40
| Velchandr(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
41
| कमला(Wife) MP-21-005-033-001/46 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
42
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
43
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
44
| बाबू(Self) MP-21-005-033-001/53 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
45
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
46
| वरसिंह MP-21-005-033-001/94 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
47
| तेरू MP-21-005-033-001/95 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
48
| केसरी MP-21-005-033-001/95 | OTHER |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL100183
|
|
|
|
|
49
| गोरकी(Wife) MP-21-005-033-001/47 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
50
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
51
| KARMA(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
52
| रंगली MP-21-005-033-001/214 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
53
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
54
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
55
| अनीता(Wife) MP-21-005-033-001/53 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
56
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
57
| Thavri(Wife) MP-21-005-033-001/174-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
58
| रायसिंग MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
59
| गीता MP-21-005-033-001/99 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
60
| गोरकी MP-21-005-033-001/94 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
61
| छन्नु(Wife) MP-21-005-033-001/12 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
62
| HAKRI(Daughter-in-Law) MP-21-005-033-001/172 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
63
| बापू(Self) MP-21-005-033-001/298 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
64
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
65
| दितू MP-21-005-033-001/72 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL100183
|
|
|
|
|
66
| हुकिया MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
67
| गुमान MP-21-005-033-001/214 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
|
|
|
|
|
68
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
|
|
|
|
|
69
| रागजी(Self) MP-21-005-033-001/46 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
70
| रादू(Self) MP-21-005-033-001/47 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
71
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
72
| Kamita(Daughter-in-Law) MP-21-005-033-001/12 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
73
| लणा MP-21-005-033-001/164 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
|
|
|
|
|
74
| वारू MP-21-005-033-001/234 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
75
| शान्तू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
76
| रूमाल MP-21-005-033-001/99 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
| Credited |
17/01/2018
|
|
|
77
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
|
|
|
|
|
78
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL100183
|
|
|
|
|
79
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL100183
|
|
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 45 | 42 | 45 | 0 | | | | | | | | | | | | | | |