| 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
| VIJJAY(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL108449
|
|
|
|
|
2
| MUKESH(Son) MP-21-005-033-001/138 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
3
| PRAMILA(Daughter-in-Law) MP-21-005-033-001/138 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
4
| तोलसिहं(Self) MP-21-005-033-001/16 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
5
| Censingh(Son) MP-21-005-033-001/172 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
6
| 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 |
1721005033WL108449
|
|
|
|
|
7
| Badu(Self) MP-21-005-033-001/174-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
8
| हुमली MP-21-005-033-001/176 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
9
| भूरी MP-21-005-033-001/176 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
10
| Sangita(Daughter-in-Law) MP-21-005-033-001/177 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
11
| काली MP-21-005-033-001/178 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
12
| TOLIYA(Self) MP-21-005-033-001/11-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
13
| MATESH(Son) MP-21-005-033-001/11-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
14
| दितू MP-21-005-033-001/112 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
15
| धुमा(Husband) MP-21-005-033-001/12 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
16
| थावरीया MP-21-005-033-001/120 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
17
| हुया MP-21-005-033-001/120 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
18
| लूणा MP-21-005-033-001/122 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
19
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
20
| बापू MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
21
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
22
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
23
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
24
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
25
| मुन्ना(Self) MP-21-005-033-001/137-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
26
| अन्नु(Wife) MP-21-005-033-001/137-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
27
| लीला MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
28
| 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 |
1721005033WL108449
|
|
|
|
|
29
| हकरी MP-21-005-033-001/193 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130759
|
|
|
|
|
30
| कसना MP-21-005-033-001/195 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
31
| 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 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
32
| DIVAN(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
33
| लीला(Wife) MP-21-005-033-001/242-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
34
| पांगला MP-21-005-033-001/247 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
35
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
36
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
37
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
38
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
39
| हरसिंह(Self) MP-21-005-033-001/278-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
40
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
41
| रूपसिंह(Self) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
42
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
43
| Puru(Self) MP-21-005-033-001/34-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
44
| Ramu(Wife) MP-21-005-033-001/34-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
45
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
46
| Velchandr(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
47
| Himchand(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
48
| सीतू(Wife) MP-21-005-033-001/39 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
49
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
50
| मैता MP-21-005-033-001/59 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
51
| बाबू(Self) MP-21-005-033-001/53 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
52
| गुूमजी MP-21-005-033-001/72 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
53
| रतना MP-21-005-033-001/86 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL108449
|
|
|
|
|
54
| तेरू 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 |
1721005033WL108449
|
|
|
|
|
55
| Mitiyas(Son) MP-21-005-033-001/12 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL108449
|
|
|
|
|
56
| हरीश 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 |
1721005033WL108449
|
|
|
|
|
57
| Suresh(Son) 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 |
1721005033WL108449
|
|
|
|
|
58
| Sandesh(Son) MP-21-005-033-001/214 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005033WL108449
|
|
|
|
|
59
| KALI(Sister) MP-21-005-033-001/323 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
60
| PAMU(Son) MP-21-005-033-001/133 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
61
| PARMU(Daughter-in-Law) MP-21-005-033-001/168 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
62
| तोलिया(Self) MP-21-005-033-001/189-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
63
| मंगला MP-21-005-033-001/60 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
64
| टिबू MP-21-005-033-001/60 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
65
| धुमा MP-21-005-033-001/190 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
66
| झीतरा MP-21-005-033-001/138 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
67
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
68
| शंकर MP-21-005-033-001/212 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
69
| गेंदी MP-21-005-033-001/138 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
70
| 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 |
1721005033WL108449
|
|
|
|
|
71
| DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
72
| 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 |
1721005033WL108449
|
|
|
|
|
73
| सका MP-21-005-033-001/276 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
74
| VASHANA(Self) MP-21-005-033-001/323 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
75
| दिता MP-21-005-033-001/112 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
76
| मेंगला MP-21-005-033-001/180 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
77
| गोपाल MP-21-005-033-001/213 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
78
| वसनी MP-21-005-033-001/247 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
79
| अनीता(Wife) MP-21-005-033-001/53 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
80
| तोली MP-21-005-033-001/180 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
81
| Thavri(Wife) MP-21-005-033-001/174-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
82
| छन्नु(Wife) MP-21-005-033-001/12 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL108449
|
|
|
|
|
83
| 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 |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
84
| 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 |
1721005033WL108449
|
|
|
|
|
85
| 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 |
1721005033WL108449
|
|
|
|
|
86
| SHANTI(Daughter-in-Law) MP-21-005-033-001/178 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL108449
| Credited |
05/02/2018
|
|
|
87
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL108449
|
|
|
|
|
88
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL108449
|
|
|
|
|
89
| मडू(Self) MP-21-005-033-001/41 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL108449
|
|
|
|
|
90
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL108449
|
|
|
|
|
91
| रंगा MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL108449
|
|
|
|
|
92
| MANGLI(Daughter-in-Law) MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL108449
|
|
|
|
|
93
| वसनी(Daughter-in-Law) MP-21-005-033-001/39 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL108449
|
|
|
|
|
| कुल हाजिरी | 16 | 17 | 17 | 16 | 3 | 1 | 0 | | | | | | | | | | | | | | |