| 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
| शर्मीला धनसिंह(Daughter) MP-21-005-014-001/170-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL104633
|
|
|
|
|
2
| APREL(Wife) MP-21-005-014-002/35-C | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL104633
|
|
|
|
|
3
| परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
4
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
5
| विजय(Brother) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
6
| शारदी(Sister) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
7
| अरुणा(Sister) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
8
| कला(Wife) MP-21-005-014-003/226 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
9
| राजहिंग(Son) MP-21-005-014-003/226 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
10
| कमा(Daughter-in-Law) MP-21-005-014-003/226 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
11
| कमरू(Grandson) MP-21-005-014-003/226 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
12
| अरविन्द(Son) MP-21-005-014-002/68-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
13
| ज्योति(Daughter) MP-21-005-014-002/68-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
14
| जेतली धनसिंह(Self) MP-21-005-014-001/170-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005014WL104633
|
|
|
|
|
15
| सुरेश मावला(Self) MP-21-005-014-002/53-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
16
| अन्नू सुरेश(Wife) MP-21-005-014-002/53-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
17
| मंजिला मावला(Sister) MP-21-005-014-002/53-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
18
| ममता डामोर(Self) MP-21-005-014-002/122 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
19
| बहादुरसिंह(Husband) MP-21-005-014-002/122 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
20
| PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
21
| LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
22
| सन्नु(Wife) MP-21-005-014-001/74 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
23
| भुरी(Wife) MP-21-005-014-001/88 | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
|
|
|
|
|
24
| DULESINGH BALU(Self) MP-21-005-014-002/47-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
25
| ANITA DULESINGH(Wife) MP-21-005-014-002/47-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
26
| दीता गलाल(Self) MP-21-005-014-001/74 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
27
| धनसिंह पुनीया(Self) MP-21-005-014-001/88 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
28
| नानका MP-21-005-014-002/43 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
29
| काली(Wife) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
30
| पारती(Sister) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
31
| सोहन(Brother) MP-21-005-014-002/46-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
32
| गेदी(Wife) MP-21-005-014-002/43 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
33
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
34
| LALLU(Self) MP-21-005-014-002/35-C | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL104633
|
|
|
|
|
35
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
36
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
37
| RUKHMA(Daughter) MP-21-005-014-002/58 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
38
| खुमसिंह मगन(Self) MP-21-005-014-002/71-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
39
| रेखा खुमान(Wife) MP-21-005-014-002/71-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
40
| मनोज मड़िया(Self) MP-21-005-014-001/64-C | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
41
| मनीषा मनोज(Wife) MP-21-005-014-001/64-C | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
42
| भूरी(Sister) MP-21-005-014-002/115 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
43
| परम(Husband) MP-21-005-014-002/115 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
44
| सतूरा(Wife) MP-21-005-014-002/115 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
45
| लल्ली(Mother) MP-21-005-014-002/117 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
46
| पप्पू(Brother) MP-21-005-014-002/117 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
47
| रेवली छगनसिंह(Self) MP-21-005-014-001/170-B | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
48
| प्रियंका(Daughter) MP-21-005-014-001/170-B | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
49
| धनसिंह पुनिया(Self) MP-21-005-014-001/161-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
50
| भूरी धनसिंह(Wife) MP-21-005-014-001/161-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
51
| छगन पुनिया(Self) MP-21-005-014-001/161-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
52
| रेवली छगन(Wife) MP-21-005-014-001/161-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
53
| कालू(Self) MP-21-005-014-002/31-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
54
| कान्ता(Wife) MP-21-005-014-002/31-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
55
| करम(Son) MP-21-005-014-002/31-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
56
| पप्पू अनसिंह(Self) MP-21-005-014-002/33-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
57
| काली(Wife) MP-21-005-014-002/33-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
58
| मंगलिया भूरा(Self) MP-21-005-014-002/144 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
59
| सवु मंगलिया(Wife) MP-21-005-014-002/144 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
|
|
|
|
|
60
| कमलेश रमेश(Self) MP-21-005-014-002/174 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
61
| जाम्बु कमलेश(Wife) MP-21-005-014-002/174 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
62
| दरू रायचंद(Self) MP-21-005-014-003/262 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
63
| रंगली(Wife) MP-21-005-014-003/262 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
64
| कमोदी(Daughter) MP-21-005-014-003/262 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
65
| LASUDI(Wife) MP-21-005-014-003/193 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
66
| MOHAN(Son) MP-21-005-014-003/193 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
67
| BALSINGH(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
68
| BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
69
| JOGDA(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
70
| कमलेश(Self) MP-21-005-014-002/26-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
71
| हरमा(Sister) MP-21-005-014-002/26-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
72
| राकेश हिमचन्द(Self) MP-21-005-014-001/136 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
73
| सीमा राकेश(Wife) MP-21-005-014-001/136 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL104633
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 0 | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |