| 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
| HARAVADI(Wife) MP-21-005-030-003/146-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL029111
| Credited |
01/07/2019
|
|
|
2
| narvesingh(Brother) MP-21-005-030-003/180-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
3
| santa(Daughter) MP-21-005-030-003/180-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
4
| TETIYA(Self) MP-21-005-030-003/183-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
5
| MUKESH(Son) MP-21-005-030-003/21-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
6
| MADI(Daughter) MP-21-005-030-003/21-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
7
| ANTULI(Daughter) MP-21-005-030-003/29-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
8
| BADLI(Daughter) MP-21-005-030-003/29-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
9
| मुकेश(Brother) MP-21-005-030-003/302 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL029111
|
|
|
|
|
10
| alla(Wife) MP-21-005-030-003/302 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
11
| RAMA(Self) MP-21-005-030-003/86-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
12
| HURGA(Wife) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
13
| DHANI(Daughter) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL029111
|
|
|
|
|
14
| VINOD(Son) MP-21-005-030-003/181-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL029111
| Credited |
01/07/2019
|
|
|
15
| Humli(Grandson) MP-21-005-030-003/181-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
| Credited |
01/07/2019
|
|
|
16
| हुरसिंह(Self) MP-21-005-030-003/41 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL029111
|
|
|
|
|
17
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
18
| MANGLIYA(Self) MP-21-005-030-003/15-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
| Credited |
01/07/2019
|
|
|
19
| puna(Self) MP-21-005-030-003/21-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
| Credited |
01/07/2019
|
|
|
20
| sanu(Wife) MP-21-005-030-003/21-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
|
|
|
|
|
21
| ramila(Wife) MP-21-005-030-003/248 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
|
|
|
|
|
22
| META(Wife) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
| Credited |
01/07/2019
|
|
|
23
| CHENA(Son) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
| Credited |
01/07/2019
|
|
|
24
| AMARI(Wife) MP-21-005-039-002/130-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
| Credited |
01/07/2019
|
|
|
25
| शंभू नानुराम MP-21-005-039-002/77 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
|
|
|
|
|
26
| केसरी MP-21-005-039-002/77 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029111
|
|
|
|
|
27
| NANURAM(Self) MP-21-005-039-002/130-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
28
| RAMA(Self) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
29
| balu(Wife) MP-21-005-030-003/32-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
30
| GULCHAND(Son) MP-21-005-030-003/86-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
31
| BHURI(Daughter) MP-21-005-030-003/86-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
32
| RAMILA(Wife) MP-21-005-030-003/20-C | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
|
|
|
|
|
33
| रामली(Wife) MP-21-005-030-003/185 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
34
| kaliya MP-21-005-030-003/186-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
35
| DINESHA(Self) MP-21-005-030-003/181-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
36
| APSINGH(Self) MP-21-005-030-003/137-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
| Credited |
01/07/2019
|
|
|
37
| KARNIYA(Son) MP-21-005-030-003/137-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
|
|
|
|
|
38
| SANU(Daughter) MP-21-005-030-003/137-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL029111
|
|
|
|
|
39
| काली(Wife) MP-21-005-030-003/41 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
40
| मानसिंह(Self) MP-21-005-030-003/51 | SC |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
41
| चेनू(Self) MP-21-005-030-003/49 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
42
| मडिया(Self) MP-21-005-030-003/124 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
43
| दितु(Son) MP-21-005-030-003/50 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
44
| जोगडिया(Self) MP-21-005-030-003/50 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
45
| धुमा(Self) MP-21-005-030-003/210 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
46
| BAHADUR(Son) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
47
| दीतु(Wife) MP-21-005-030-003/49 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
48
| कैलॉ(Wife) MP-21-005-030-003/51 | SC |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
49
| मीठु(Wife) MP-21-005-030-003/124 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
50
| कमली(Wife) MP-21-005-030-003/50 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
51
| bhamrsingh(Self) MP-21-005-030-003/180-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
52
| किला(Wife) MP-21-005-030-003/210 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
53
| अमरसिह(Self) MP-21-005-030-003/239 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
54
| khunsingh(Self) MP-21-005-030-003/32-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
55
| VESHA(Wife) MP-21-005-030-003/15-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
56
| DEVCHAND(Son) MP-21-005-030-003/91-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
57
| suga(Wife) MP-21-005-030-003/136-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
58
| maludi MP-21-005-030-003/186-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
59
| THAVRIYA(Self) MP-21-005-030-003/19-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
60
| SUKIYA(Self) MP-21-005-030-003/20-C | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
61
| kali(Wife) MP-21-005-030-003/300-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
62
| KAMLA(Wife) MP-21-005-030-003/19-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
63
| नंदी(Wife) MP-21-005-030-003/235 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
64
| papita(Wife) MP-21-005-030-003/180-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
65
| बााबुडी(Wife) MP-21-005-030-003/239 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL029111
|
|
|
|
|
66
| जैमाल(Husband) MP-21-005-030-003/93 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
67
| dula(Self) MP-21-005-030-003/300-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
68
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
69
| khamji(Self) MP-21-005-030-003/248 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029111
|
|
|
|
|
70
| कालिया(Self) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
71
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
72
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
73
| PIKU(Self) MP-21-005-030-003/146-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
74
| लोलया(Self) MP-21-005-030-003/90 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
75
| वसनती(Wife) MP-21-005-030-003/176 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
76
| जामा(Wife) MP-21-005-030-003/85 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
77
| लीला(Daughter-in-Law) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
78
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
79
| रामा(Self) MP-21-005-030-003/185 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL029111
|
|
|
|
|
80
| वरसिह(Self) MP-21-005-030-003/88 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
| Credited |
01/07/2019
|
|
|
81
| भरी(Wife) MP-21-005-030-003/88 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
82
| चसूी(Wife) MP-21-005-030-003/93 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029111
| Credited |
01/07/2019
|
|
|
83
| चतूरी(Wife) MP-21-005-030-003/90 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
84
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
85
| LILA(Wife) MP-21-005-030-003/137-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL029111
|
|
|
|
|
86
| badda gamiriya(Brother) MP-21-005-030-003/136-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL029111
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | | | | | | | | | | | | | | |