| 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
| NARWESINGH(Son) MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
2
| NURA(Self) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
3
| VELA(Wife) MP-21-005-033-001/305-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
4
| Puru(Self) MP-21-005-033-001/34-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
5
| Ramu(Wife) MP-21-005-033-001/34-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
6
| कम्मा(Wife) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
7
| Gudi(Daughter) MP-21-005-033-001/54 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
8
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
9
| बाली MP-21-005-033-001/58 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
10
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
11
| मैता MP-21-005-033-001/59 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
12
| मैतान(Self) MP-21-005-033-001/62-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
13
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
14
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
15
| भागुडी(Wife) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
16
| रणसिंह MP-21-005-033-001/85 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
17
| SAMLI(Wife) MP-21-005-033-001/86 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
18
| झब्बू MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
19
| हुमली MP-21-005-033-001/176 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
20
| भूरी MP-21-005-033-001/176 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
21
| प्रेमचन्द्र(Self) MP-21-005-033-001/176-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
22
| पारी(Wife) MP-21-005-033-001/176-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
23
| लूणा MP-21-005-033-001/122 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
24
| जमना MP-21-005-033-001/122 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
25
| गटृटू MP-21-005-033-001/191 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
26
| हकरी MP-21-005-033-001/191 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
27
| मकना MP-21-005-033-001/213 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
28
| मंगली MP-21-005-033-001/213 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
29
| Sangita(Daughter-in-Law) MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
30
| काना(Self) MP-21-005-033-001/177-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
|
|
|
|
|
31
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
32
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
33
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
34
| LASU(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
35
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
36
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
37
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
38
| काली MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
39
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
40
| KANA(Self) MP-21-005-033-001/274-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
41
| RAMA(Wife) MP-21-005-033-001/274-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
42
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
43
| गोबरिया(Self) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
44
| कमली(Wife) MP-21-005-033-001/294-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
45
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
46
| मंगला MP-21-005-033-001/60 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
47
| टिबू MP-21-005-033-001/60 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
48
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
49
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
50
| Shuresh(Son) MP-21-005-033-001/79 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
51
| रंगली MP-21-005-033-001/214 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
52
| सका MP-21-005-033-001/276 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
53
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
54
| गंगली MP-21-005-033-001/177 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
|
|
|
|
|
55
| Kamalesh(Son) MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
56
| अम्मा(Wife) MP-21-005-033-001/177-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
|
|
|
|
|
57
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
58
| हल्लू MP-21-005-033-001/85 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
59
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
60
| माना MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
61
| गुमान MP-21-005-033-001/214 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
62
| वाला MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
63
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
64
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
65
| रूपा MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
66
| धन्ना MP-21-005-033-001/58 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
67
| चंपालाल MP-21-005-033-001/276 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
68
| हिमराज MP-21-005-033-001/216 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
69
| मडी(Wife) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL062330
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 66 | 66 | 0 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |