| 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
| किला MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
2
| लालू(Self) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077562
|
|
|
|
|
3
| मिश्री(Wife) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077562
|
|
|
|
|
4
| अनिल मुनसिंह(Self) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL077562
| Credited |
16/07/2021
|
|
|
5
| काली MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
6
| नानसिंह(Self) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
7
| सावत्री(Wife) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
8
| शीला(Self) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
9
| अकलेश(Son) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
10
| सकिला(Daughter) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
11
| सविता(Daughter) MP-21-005-010-002/31-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
12
| करमी.(Wife) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
13
| राधी(Wife) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077562
| Credited |
16/07/2021
|
|
|
14
| कल्लू(Self) MP-21-005-010-002/31-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
15
| मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
16
| ताली(Mother) MP-21-005-010-002/18 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL077562
|
|
|
|
|
17
| प्रेमसिह(Self) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077562
| Credited |
02/08/2021
|
|
|
18
| सन्तु(Wife) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077562
| Credited |
02/08/2021
|
|
|
19
| बाबू MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
20
| मदन(Self) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
21
| तोलकी(Wife) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
22
| बहादुर बाबु(Self) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
23
| कमला(Wife) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
24
| सूरज(Self) MP-21-005-010-002/157-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
25
| महेश(Brother) MP-21-005-010-002/157-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
26
| भारत सिंह कालू(Self) MP-21-005-010-002/11-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
|
|
|
|
|
27
| जाम्बु(Wife) MP-21-005-010-002/11-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
|
|
|
|
|
28
| कल्पेश(Brother) MP-21-005-010-002/11-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
|
|
|
|
|
29
| धुमसिंह MP-21-005-010-001/93 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
30
| थावरी MP-21-005-010-001/93 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
31
| गुली MP-21-005-010-001/93 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
32
| THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
33
| भावसिंह MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
34
| शीला MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
35
| रामसिंह MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
36
| वसनी MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
37
| शान्ता(Self) MP-21-005-010-002/59-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
38
| गुलसिंह MP-21-005-010-002/71 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
02/08/2021
|
|
|
39
| कांती MP-21-005-010-002/71 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL122305
| Rejected |
04/08/2021
|
|
|
40
| कदम(Self) MP-21-005-010-002/3-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
41
| शेतान(Self) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
42
| शान्ति(Wife) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
43
| काजु(Wife) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
44
| प्रकाश(Self) MP-21-005-010-002/158-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
45
| बद्दी(Wife) MP-21-005-010-002/158-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
46
| RAYATA(Wife) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
47
| राजेन्द्र(Self) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
48
| रेखा(Sister) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
49
| गोपाल झीतरा(Self) MP-21-005-023-001/176 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
50
| सुकला MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
51
| PREMSINGH(Son) MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
52
| KAVITA(Granddaughter) MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
|
|
|
|
|
53
| झंगा अनिल(Wife) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
54
| कमल(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
55
| नरवेसिंह.(Self) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
56
| धनिया परमार MP-21-005-024-003/87 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
57
| पुनकी MP-21-005-024-003/87 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
58
| सुरगा MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
59
| कमलेश(Self) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
60
| सोहन(Self) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
61
| दीतु(Wife) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
62
| KAMAL(Self) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
63
| दितू(Wife) MP-21-005-023-001/176 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
64
| Rakesh(Self) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
65
| Lila(Wife) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL077562
| Credited |
16/07/2021
|
|
|
66
| नाथिया MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
67
| मंगी MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
68
| नरमु(Self) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
69
| ममता(Wife) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
70
| विजय(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
71
| बाबु(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
| Credited |
16/07/2021
|
|
|
72
| प्रेमसिंह(Brother) MP-21-005-010-002/255 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
|
|
|
|
|
73
| बीजू(Daughter-in-Law) MP-21-005-010-002/255 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077562
|
|
|
|
|
74
| नानजी MP-21-005-010-002/123 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL CO OPERATIVE BANK | 005 | RAMA |
1721005WL077562
|
|
|
|
|
| कुल हाजिरी | 59 | 59 | 59 | 59 | 59 | 59 | 0 | | | | | | | | | | | | | | |