| 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
| KALSINGH(Self) MP-21-005-039-001/140-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL171358
| Credited |
27/01/2021
|
|
|
2
| THAVRI(Wife) MP-21-005-039-001/140-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL171358
| Credited |
27/01/2021
|
|
|
3
| BINDU(Daughter) MP-21-005-039-001/140-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL171358
| Credited |
27/01/2021
|
|
|
4
| BADAR(Son) MP-21-005-039-001/140-A | OTHER |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL171358
| Credited |
27/01/2021
|
|
|
5
| AMARU(Self) MP-21-005-032-001/35-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
6
| MANTA(Wife) MP-21-005-032-001/35-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
7
| धुलसिंग MP-21-005-039-001/47 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
28/01/2021
|
|
|
8
| JENU(Self) MP-21-005-032-001/525-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
9
| ARMILA(Wife) MP-21-005-032-001/525-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
10
| DARIYAV(Self) MP-21-005-032-001/372-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
11
| KALI(Wife) MP-21-005-032-001/372-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
12
| JAMSINGH(Self) MP-21-005-039-001/142-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
13
| VASANI(Wife) MP-21-005-039-001/142-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
14
| SHARDI(Daughter) MP-21-005-039-001/142-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
15
| MADAN(Son) MP-21-005-039-001/142-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
16
| DITIYA(Self) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
17
| TONA(Daughter) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
18
| JHUMLI(Wife) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
19
| KAVITA(Daughter) MP-21-005-014-003/180-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
20
| धन्ना बाई(Wife) MP-21-005-039-001/3 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
21
| KHUMAN(Self) MP-21-005-039-002/111-A | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
22
| LEELA(Wife) MP-21-005-039-002/111-A | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171358
| Credited |
27/01/2021
|
|
|
23
| रजली MP-21-005-039-001/47 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171358
| Credited |
27/01/2021
|
|
|
24
| KAMJI(Self) MP-21-005-039-001/152-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171358
| Credited |
27/01/2021
|
|
|
25
| THAVARI(Wife) MP-21-005-039-001/152-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171358
| Credited |
27/01/2021
|
|
|
26
| SUNI(Daughter) MP-21-005-039-001/152-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171358
| Credited |
27/01/2021
|
|
|
27
| TITU(Son) MP-21-005-039-001/152-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171358
| Credited |
27/01/2021
|
|
|
28
| कान्जी दीता(Self) MP-21-005-032-001/331 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
29
| सेता(Wife) MP-21-005-032-001/331 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
30
| DITA(Self) MP-21-005-039-002/149-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
31
| KABLI(Wife) MP-21-005-039-002/149-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
32
| AMRI(Daughter) MP-21-005-039-002/149-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
33
| GENDU(Daughter) MP-21-005-039-002/149-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
34
| RASMESH(Self) MP-21-005-039-002/158-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
35
| JHABLI(Wife) MP-21-005-039-002/158-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
36
| SONU(Daughter) MP-21-005-039-002/158-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
37
| PARMILA(Daughter) MP-21-005-039-002/158-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
38
| JAGANNATH(Self) MP-21-005-039-001/132 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
39
| SAMUCHA(Daughter) MP-21-005-039-001/132 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
40
| SUNITA(Daughter) MP-21-005-039-001/132 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
41
| राजु(Son) MP-21-005-032-001/331 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
42
| JAMSINGH(Son) MP-21-005-032-001/35-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
43
| RAHUL(Self) MP-21-005-032-001/257-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
44
| ARVIL(Brother) MP-21-005-032-001/257-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
45
| ANMOL(Wife) MP-21-005-032-001/257-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
46
| ROHIT(Self) MP-21-005-032-001/259-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
47
| DURGA(Wife) MP-21-005-032-001/259-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
48
| RAMUDI(Sister) MP-21-005-032-001/259-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
49
| SHANKAR(Self) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
50
| PARTI(Daughter) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
51
| JHABLI(Wife) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
52
| BHAVNA(Daughter) MP-21-005-014-003/191-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
53
| SOMI(Wife) MP-21-005-039-002/84-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
54
| MOTIYA(Self) MP-21-005-039-002/166-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
55
| VASANI(Wife) MP-21-005-039-002/166-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
56
| DHAPU(Daughter) MP-21-005-039-002/166-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
57
| GUDDI(Daughter) MP-21-005-039-002/166-D | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
58
| SHANTU(Self) MP-21-005-039-002/177-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
59
| RATNI(Wife) MP-21-005-039-002/177-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
60
| NANI(Daughter) MP-21-005-039-002/177-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
61
| KELASH(Son) MP-21-005-039-002/177-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
62
| TEENA(Self) MP-21-005-032-001/67-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
63
| RESHMA(Sister) MP-21-005-032-001/67-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
64
| सुरसिंह MP-21-005-039-001/3 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
65
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
66
| राजू MP-21-005-039-002/84 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
67
| भूरी MP-21-005-039-002/84 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
68
| नाथीयापतंद माला MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
28/01/2021
|
|
|
69
| कैसा MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
70
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
28/01/2021
|
|
|
71
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
72
| रामा MP-21-005-039-001/132 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL171358
| Credited |
27/01/2021
|
|
|
73
| KANJI(Self) MP-21-005-039-002/178-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
74
| SATURA(Wife) MP-21-005-039-002/178-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
75
| DUDDU(Son) MP-21-005-039-002/178-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
76
| HUMALI(Daughter) MP-21-005-039-002/178-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171358
| Credited |
27/01/2021
|
|
|
77
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL171358
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 77 | 77 | 77 | 77 | 77 | 77 | 0 | | | | | | | | | | | | | | |