| 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
| KELASH(Son) MP-21-005-016-005/155 | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL140433
| Credited |
10/04/2020
|
|
|
2
| रमेश MP-21-005-016-005/52 | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL140433
| Credited |
15/04/2020
|
|
|
3
| नाथू(Self) MP-21-005-034-002/95 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL140433
| Credited |
16/04/2020
|
|
|
4
| खेतु(Wife) MP-21-005-034-002/95 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL140433
| Credited |
15/04/2020
|
|
|
5
| PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
6
| KAANTA(Wife) MP-21-005-037-001/54-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
7
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
8
| KELASH(Brother) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
9
| गेदी MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
10
| मीठु(Father) MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
11
| LALITA(Daughter) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
12
| नानसिंह MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
13
| पावसिंह MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
14
| रमदा MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
15
| रेशमा MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
16
| कब्बू MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
17
| सुमीता(Sister) MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
18
| वदिया(Father-in_Law) MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
19
| हकीर(Mother-in-Law) MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
20
| रमेश(Self) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
21
| नेमा(Father) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
22
| गुलाबसिंह(Brother) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
23
| सुनी(Daughter) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
24
| kali(Daughter-in-Law) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
25
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
26
| KAVITA(Sister) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
27
| उंकार गुला(Husband) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
28
| सुरती(Wife) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL140433
| Credited |
15/04/2020
|
|
|
29
| पातल MP-21-005-001-002/65 | SC |
दत्याघाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
15/04/2020
|
|
|
30
| मानसिंह(Self) MP-21-005-001-002/65-B | ST |
दत्याघाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
15/04/2020
|
|
|
31
| बाली(Wife) MP-21-005-001-002/65-B | ST |
दत्याघाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
15/04/2020
|
|
|
32
| सेकू MP-21-005-001-002/65 | SC |
दत्याघाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
16/04/2020
|
|
|
33
| मानी(Wife) MP-21-005-017-001/329 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
15/04/2020
|
|
|
34
| सन्तु(Wife) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL140433
| Credited |
16/04/2020
|
|
|
35
| वालकी MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
36
| काजू MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
37
| सन्दू MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
38
| राम सिह(Daughter) MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
39
| पुनकि(Brother) MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
40
| Anil(Self) MP-21-005-015-001/324 | ST |
छापरी कालीदेवी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
41
| Manga(Wife) MP-21-005-015-001/324 | ST |
छापरी कालीदेवी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
42
| तोलिया(Son) MP-21-005-034-002/95 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
43
| सविता(Mother) MP-21-005-034-002/95 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
44
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
45
| भूरी(Daughter) MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
46
| सुरतान MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
47
| जेमती MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
48
| MALSINGH KALU(Self) MP-21-005-047-001/311-B | ST |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
49
| BHURI MALSINGH(Wife) MP-21-005-047-001/311-B | ST |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
50
| RAMESH KEGU(Self) MP-21-005-037-001/57-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
51
| GEETA(Wife) MP-21-005-037-001/57-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
52
| KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
53
| RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
54
| जोगडह(Son) MP-21-005-017-001/329 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
55
| अनीता(Sister) MP-21-005-017-001/329 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
56
| RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
57
| REMATA(Wife) MP-21-005-037-001/54-B | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
58
| तोलसिंह MP-21-005-028-002/250 | ST |
बोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
59
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
16/04/2020
|
|
|
60
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
61
| हकरिया(Self) MP-21-005-016-005/155-A | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
15/04/2020
|
|
|
62
| रेखा(Wife) MP-21-005-016-005/155-A | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
15/04/2020
|
|
|
63
| धुली MP-21-005-016-005/155 | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
64
| गुडी MP-21-005-028-002/250 | ST |
बोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
65
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
66
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
16/04/2020
|
|
|
67
| नारु(Self) MP-21-005-034-002/215 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
16/04/2020
|
|
|
68
| वेस्ती(Wife) MP-21-005-034-002/215 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
16/04/2020
|
|
|
69
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
70
| तारसिंह MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
71
| ललिता32(Wife) MP-21-005-008-003/327 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
72
| कैला32(Father) MP-21-005-008-003/327 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
73
| बदु(Mother) MP-21-005-008-003/327 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
74
| jitendra(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
75
| झितरा MP-21-005-037-001/58 | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
76
| झबली MP-21-005-037-001/58 | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL140433
| Credited |
10/04/2020
|
|
|
77
| FATIYA BABU(Self) MP-21-005-037-001/51-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
78
| SHARDA BABU(Sister) MP-21-005-037-001/51-A | ST |
सदावा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
79
| पिज्जू(Son) MP-21-005-017-001/360 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
80
| बहादूरसिंह(Grandson) MP-21-005-017-001/360 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
81
| रमदा(Wife) MP-21-005-017-001/360 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
82
| kaml singh(Son) MP-21-005-017-001/360 | ST |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
83
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
84
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
85
| गुडडी(Sister) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
86
| vijan(Son) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
87
| मडी MP-21-005-017-001/236 | OTHER |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
88
| नूरी(Father) MP-21-005-017-001/236 | OTHER |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
89
| keku(Granddaughter) MP-21-005-017-001/236 | OTHER |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
90
| Kuvar singh(Son) MP-21-005-017-001/236 | OTHER |
आम्बा पिथनपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
91
| कालू MP-21-005-016-005/52 | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
92
| हरगा MP-21-005-016-005/52 | ST |
रामा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
93
| सवो MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
94
| हुमजी MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
95
| रतनी MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
96
| जुवानसिंह MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
97
| जेतू MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
98
| बापु(Son) MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
99
| केला(Daughter) MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
100
| धन्नु(Brother) MP-21-005-019-005/71 | SC |
भैसा कराई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL140433
| Credited |
10/04/2020
|
|
|
101
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
102
| बाबू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
103
| करमा MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
104
| कसना(Son) MP-21-005-034-002/95 | ST |
धामन्दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
105
| धन्ना MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
106
| कटू MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
107
| नेवू MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
108
| थावरी MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
15/04/2020
|
|
|
109
| धनजी(Sister) MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
09/04/2020
|
|
|
110
| विर सिह(Father-in_Law) MP-21-005-047-001/266 | SC |
ढोचका
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL140433
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 110 | 0 | 0 | 108 | 108 | 108 | 108 | | | | | | | | | | | | | | |