| 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
| मडिया(Self) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
2
| कमोदी MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
3
| कसना(Self) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
4
| मीरा(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
5
| LAXMI(Sister) MP-21-005-034-002/101-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
6
| GUDDU(Self) MP-21-005-034-002/11-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
7
| अमरू(Son) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
8
| AKASH(Self) MP-21-005-034-002/162-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
9
| Naku(Brother) MP-21-005-034-002/184 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
10
| Thavriya(Son) MP-21-005-034-002/184 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
11
| जोगडि. MP-21-005-034-002/184 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
12
| RAJESH(Self) MP-21-005-034-002/184-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
13
| MONIKA(Wife) MP-21-005-034-002/184-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
14
| KRISHNA(Brother) MP-21-005-034-002/184-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
15
| JOGADI(Self) MP-21-005-034-002/184-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
16
| ROHIT(Son) MP-21-005-034-002/184-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
17
| RADHIKA(Daughter) MP-21-005-034-002/184-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
18
| SURAJ(Self) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
19
| GORKI(Wife) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
20
| DIPU(Son) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
21
| angatsingh(Son) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
22
| तोलिया(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
23
| लालु(Brother) MP-21-005-034-002/203-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
24
| ANITA(Mother) MP-21-005-034-002/203-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
25
| दीता(Son) MP-21-005-034-002/27-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
26
| शीला(Wife) MP-21-005-034-002/27-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
27
| nura(Son) MP-21-005-034-002/27-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
28
| VELSINGH(Father) MP-21-005-034-002/27-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
29
| VIJAY(Self) MP-21-005-034-002/65-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
30
| SHILA(Wife) MP-21-005-034-002/65-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
31
| ASHA(Daughter) MP-21-005-034-002/65-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
32
| KANTA(Daughter) MP-21-005-034-002/65-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
33
| वरसिंह(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
34
| कर्मा(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
35
| DYARAM(Self) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
36
| रमेश(Self) MP-21-005-034-002/62-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
37
| जोगडी(Wife) MP-21-005-034-002/62-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
38
| हिरकी(Self) MP-21-005-034-002/9 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
39
| Mukesh(Son) MP-21-005-034-002/9 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
40
| LILA(Son) MP-21-005-036-001/199-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005WL005579
| Credited |
09/05/2017
|
|
|
41
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
42
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
43
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
44
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
45
| जेता(Wife) MP-21-005-034-002/149 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
46
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
47
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
48
| धनसिंह(Self) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
49
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
50
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
51
| लीला(Wife) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
52
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
53
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
54
| तोेली MP-21-005-034-001/28 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005579
| Credited |
09/05/2017
|
|
|
55
| हकरी(Wife) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
56
| वेलसिंह(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
57
| NAVLA(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
58
| पागली(Daughter) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
59
| रानू MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
60
| कर्मा MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
61
| कशिन(Son) MP-21-005-008-001/79 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
62
| MEHTAB(Self) MP-21-005-036-001/99-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
63
| KALI(Wife) MP-21-005-036-001/99-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
64
| सूका MP-21-005-008-001/79 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
65
| मानसिंह(Self) MP-21-005-034-002/53-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
66
| वसनी(Wife) MP-21-005-034-002/53-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
67
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
68
| चम्पा(Sister) MP-21-005-034-002/62-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
69
| JHITARE(Wife) MP-21-005-034-002/87-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
70
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
71
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
72
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
73
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
74
| रुपलि(Wife) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
75
| गटु MP-21-005-034-001/28 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
76
| रूपसिह MP-21-005-034-001/37 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
77
| देवा(Father) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
78
| रमीला(Mother) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
79
| दिनू(Self) MP-21-005-034-002/67 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
80
| रूपा(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
81
| मनसूक(Self) MP-21-005-034-002/53 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
82
| भूरा(Wife) MP-21-005-034-002/53 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
83
| वसनी(Daughter) MP-21-005-034-002/53 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
84
| मंगु(Son) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
85
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
86
| धुली(Daughter) MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
87
| पारती(Wife) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
88
| नबली(Wife) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
89
| दलसिंह(Self) MP-21-005-034-002/149 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
90
| GORKI(Wife) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
91
| SAVITA(Daughter) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
92
| MANISHA(Daughter) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
93
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL005579
| Credited |
09/05/2017
|
|
|
94
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
95
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
96
| रेशमा(Daughter) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
97
| गुलाबसिह(Son) MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
98
| चैनसिंह नरसिंह MP-21-005-008-001/79 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL005579
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 98 | 98 | 98 | 98 | 98 | 95 | 0 | | | | | | | | | | | | | | |