| 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
| Aambu Prakesh(Daughter-in-Law) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
2
| SUBITA RAMESH(Daughter) MP-21-005-023-001/457 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
3
| भुदु(Self) MP-21-005-023-001/3 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
4
| शान्ति(Wife) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
5
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
6
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
7
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
8
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
9
| कलसिंह रेवजी(Self) MP-21-005-023-001/116 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
10
| धुमा सेनसिंग(Self) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
11
| वेसा(Wife) MP-21-005-023-001/224 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
12
| पन्ना सुरतान MP-21-005-023-001/226 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
13
| जमुडी(Wife) MP-21-005-023-001/3 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
14
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
15
| रमेश MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
16
| इन्दरसिह(Self) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
17
| गलाल MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
18
| गलिया MP-21-005-023-001/562 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
19
| प्रेमसिंह MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
20
| बापु MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
21
| झीता MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
22
| छीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
23
| कैलाश(Self) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
24
| मुन्ना(Self) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
25
| काली(Wife) MP-21-005-023-001/503-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
26
| रमेश MP-21-005-023-001/457 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
27
| भूरी MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
28
| सीतु MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
29
| दिलिप MP-21-005-023-001/228 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
30
| प्रकाश MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL239845
|
|
|
|
|
31
| रालु MP-21-005-023-001/590 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
32
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
33
| धुमा(Self) MP-21-005-023-001/7 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
34
| काली(Wife) MP-21-005-023-001/7 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
35
| पुंजिया MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
36
| गला MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
37
| थावरी भग्गू(Mother) MP-21-005-023-001/28 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
38
| भग्गू धन्ना(Father) MP-21-005-023-001/28 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
39
| वरजु(Wife) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
40
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
41
| धुमा MP-21-005-023-001/24 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
42
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
43
| कमली MP-21-005-023-001/226 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
44
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
45
| कला MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
46
| दरियावसिंह MP-21-005-023-001/354 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
47
| साया MP-21-005-023-001/354 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
48
| सूगरा(Wife) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
49
| रमदा MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
50
| दीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
51
| भुन्दरी MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
52
| Sunil(Son) MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
53
| Suka Sunil(Daughter-in-Law) MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
54
| VELSINGH(Son) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
55
| मनु MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
56
| कंगली MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
57
| लुणिया MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
58
| VASNA CHITU(Son) MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
59
| लालिया MP-21-005-023-001/40 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
60
| झब्बु MP-21-005-023-001/40 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
61
| MAKANSINGH(Son) MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
62
| खुना MP-21-005-023-001/359 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
63
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
64
| मोता MP-21-005-023-001/228 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
65
| PAPINDRA(Son) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL002303
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 62 | 30 | 29 | 0 | | | | | | | | | | | | | | |