| 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
| Santosh(Son) MP-21-005-033-001/253 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL201881
|
|
|
|
|
2
| VELSINGH(Self) MP-21-005-033-001/281-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
3
| KASHU(Wife) MP-21-005-033-001/281-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
4
| छितु MP-21-005-033-001/284 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
5
| THAVARIYA(Self) MP-21-005-033-001/284-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
6
| हिमचन्द MP-21-005-033-001/299 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
7
| SANTU(Self) MP-21-005-033-001/30-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
8
| MANU(Wife) MP-21-005-033-001/30-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
9
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
10
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
11
| मुना(Self) MP-21-005-033-001/43 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
12
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
13
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
14
| BABLI(Daughter-in-Law) MP-21-005-033-001/253 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
15
| हुरसिंह MP-21-005-033-001/252 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
16
| लीला MP-21-005-033-001/252 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
17
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
18
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
19
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
20
| नवरा MP-21-005-033-001/272 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
21
| अनी MP-21-005-033-001/272 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
22
| Suresh(Son) MP-21-005-033-001/274-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
23
| RAMA(Wife) MP-21-005-033-001/274-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
24
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
25
| Pappu(Self) MP-21-005-033-001/280-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
26
| गोपाल(Self) MP-21-005-033-001/10 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
27
| TOLIYA(Self) MP-21-005-033-001/11-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
28
| दितू MP-21-005-033-001/112 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
29
| बापू MP-21-005-033-001/136 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
30
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
31
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
32
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
33
| अन्नु(Wife) MP-21-005-033-001/137-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
34
| वेसा MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
35
| NANDU(Wife) MP-21-005-033-001/139-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
36
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
37
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
38
| Shumitra(Daughter-in-Law) MP-21-005-033-001/165 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
39
| बीजू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
40
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
41
| काना(Self) MP-21-005-033-001/177-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL226240
|
|
|
|
|
42
| गटृटू MP-21-005-033-001/191 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
43
| हकरी MP-21-005-033-001/191 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
|
|
|
|
|
44
| लीला MP-21-005-033-001/212 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
45
| SAMALI(Daughter-in-Law) MP-21-005-033-001/212 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
46
| ललीता MP-21-005-033-001/195 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
47
| रमतू MP-21-005-033-001/232 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
48
| संदू MP-21-005-033-001/234 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
49
| बाली MP-21-005-033-001/58 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
50
| रूपसिंह MP-21-005-033-001/173 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
51
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
52
| HIRALAL(Self) MP-21-005-033-001/289-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
53
| भारत MP-21-005-033-001/208 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
54
| बापू(Self) MP-21-005-033-001/280-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
55
| VALA(Self) MP-21-005-033-001/280-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
56
| गेंदी MP-21-005-033-001/138 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
57
| रमतु(Wife) MP-21-005-033-001/22-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
|
|
|
|
|
58
| APSINGH(Self) MP-21-005-033-001/58-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
59
| BHURA(Wife) MP-21-005-033-001/58-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
60
| NAVLI(Wife) MP-21-005-033-001/289-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
61
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
62
| दिता MP-21-005-033-001/112 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
63
| मन्नू(Wife) MP-21-005-033-001/27 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
64
| TIBLI(Wife) MP-21-005-033-001/290-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
|
|
|
|
|
65
| TOLIYA(Self) MP-21-005-033-001/253-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
66
| अम्मा(Wife) MP-21-005-033-001/177-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
67
| सबिना MP-21-005-033-001/192 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
68
| KALI(Daughter-in-Law) MP-21-005-033-001/175 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
|
|
|
|
|
69
| शन्ति(Wife) MP-21-005-033-001/240-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
70
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
71
| KHAMESH(Self) MP-21-005-033-001/135-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
72
| TITA(Wife) MP-21-005-033-001/135-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
73
| हुकिया MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
74
| मगन MP-21-005-033-001/192 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
75
| Shami(Wife) MP-21-005-033-001/299 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
76
| रादू(Self) MP-21-005-033-001/47 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
17/03/2021
|
|
|
77
| रागजी(Self) MP-21-005-033-001/46 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
78
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
79
| तेरू(Self) MP-21-005-033-001/27 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
80
| नाथू MP-21-005-033-001/232 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
81
| शान्तू MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL201881
| Credited |
18/03/2021
|
|
|
82
| DILIP(Son) MP-21-005-033-001/208 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL201881
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 72 | 72 | 72 | 69 | 69 | 67 | 0 | | | | | | | | | | | | | | |