| 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
| JITENDR NARU(Self) MP-21-005-018-001/20-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005018WL210198
|
|
|
|
|
2
| RANU JITENDR(Wife) MP-21-005-018-001/20-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005018WL210198
|
|
|
|
|
3
| punji paru(Sister) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
4
| dema paru(Sister) MP-21-005-018-001/132-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
5
| KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
6
| GUJAN KIESHN(Daughter) MP-21-005-018-001/97-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
7
| AKSAY RAMESH(Self) MP-21-005-018-001/233-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
8
| DIEVAN THAVU(Self) MP-21-005-018-002/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
9
| NIRMA DIEVA(Wife) MP-21-005-018-002/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
10
| सेतागुलसिंह MP-21-005-018-002/69 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
20/03/2021
|
|
|
11
| DHARMENDR PENTU(Son) MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
12
| AASHA PINTU(Daughter) MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
13
| EIDU BAPU(Self) MP-21-005-018-002/109-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
14
| RAKESH GULSINGH(Self) MP-21-005-018-002/69-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
15
| SAMBU RAKESH(Wife) MP-21-005-018-002/69-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
16
| DILU GULSINGH(Self) MP-21-005-018-002/69-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
17
| DEMA DILU(Wife) MP-21-005-018-002/69-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
18
| SARDA BHAVRSINGH(Wife) MP-21-005-018-001/252-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
19
| पानसिंह MP-21-005-018-001/289 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
20
| सेनकी MP-21-005-018-001/289 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
21
| जामसिंगसकरिया MP-21-005-018-002/120 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
22
| उदा(Self) MP-21-005-018-001/84 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
23
| पारती(Wife) MP-21-005-018-001/84 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
24
| भारू कला(Self) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
25
| रेवती भारू(Wife) MP-21-005-018-001/73-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
20/03/2021
|
|
|
26
| सज्जन MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
27
| भुदरा MP-21-005-018-001/313 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
28
| रादी राहुल(Wife) MP-21-005-018-001/313-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
29
| वशीर कलसिंह(Self) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
30
| थावरीया(Self) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
31
| KARANSINGH JAMSINGH(Son) MP-21-005-018-002/120 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
20/03/2021
|
|
|
32
| सुरममनिया MP-21-005-018-002/31 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
33
| मेता MP-21-005-018-001/239 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
34
| JOGA BABU(Self) MP-21-005-018-001/31-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
35
| DURGA JOGA(Wife) MP-21-005-018-001/31-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
36
| BHARU KHIMRAJ(Self) MP-21-005-018-001/296 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
37
| SUKARAM KASNA(Self) MP-21-005-018-001/251-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
38
| SANGITA SUKRAM(Wife) MP-21-005-018-001/251-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
39
| BHAVRSINGH MANSINGH(Self) MP-21-005-018-001/252-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
40
| रिछू कापसिंह(Self) MP-21-005-018-001/176-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
41
| नर्मदा रिछू(Wife) MP-21-005-018-001/176-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
42
| राहुल सज्जन(Self) MP-21-005-018-001/313-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
43
| केला MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
44
| अरदन. MP-21-005-018-001/197 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
45
| कटिया(Self) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
46
| हकमा(Self) MP-21-005-018-001/78 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
47
| सायरी(Wife) MP-21-005-018-001/78 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
48
| शारदा(Daughter) MP-21-005-018-001/78 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
49
| दिलीप MP-21-005-018-001/180 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
50
| kalam bader(Self) MP-21-005-018-001/133-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
51
| madi kalm(Wife) MP-21-005-018-001/133-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
52
| TENU JAGU(Self) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
53
| NARSU TENU(Wife) MP-21-005-018-001/141-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
54
| रेमता. MP-21-005-018-001/216 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
55
| राकेश सज्जन(Self) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
56
| नवींशा राकेश(Wife) MP-21-005-018-001/313-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
57
| सोहन(Self) MP-21-005-018-001/463 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
58
| शायदी(Wife) MP-21-005-018-001/463 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
59
| AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
60
| लीला(Wife) MP-21-005-018-001/348 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
61
| REVLI SAJJN(Wife) MP-21-005-018-001/97-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
62
| गंजाजामसिंग MP-21-005-018-002/120 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
63
| धन्ना(Self) MP-21-005-018-001/370 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
64
| RAMILA DANNA(Wife) MP-21-005-018-001/370 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
65
| थावरी(Wife) MP-21-005-018-001/41 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
66
| रंगली(Wife) MP-21-005-018-001/21 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
67
| गुलसिंहअनसिंह MP-21-005-018-002/69 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
68
| dharmendr tetu(Self) MP-21-005-018-001/134-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
69
| nilu dharmendr(Wife) MP-21-005-018-001/134-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
70
| KANKU MUNSINGH(Self) MP-21-005-018-001/231-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
71
| REKHA KANKU(Wife) MP-21-005-018-001/231-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
72
| RAHUL BAPU(Self) MP-21-005-018-001/233-C | ST |
माछलिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
73
| दरू MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
74
| बदली MP-21-005-018-001/312 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
75
| AJAY RAMESH(Self) MP-21-005-018-001/233-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005018WL210198
| Credited |
19/03/2021
|
|
|
76
| kali gulab(Sister) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
77
| kekadiya(Brother) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
78
| undru gulab(Brother) MP-21-005-018-001/10-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL210198
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 76 | 75 | 75 | 75 | 0 | 66 | 66 | | | | | | | | | | | | | | |