| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| विकास MP-21-005-034-001/130-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1721005WL097222
| Credited |
02/09/2021
|
|
|
2
| राकेश MP-21-005-034-001/130-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1721005WL097222
| Credited |
02/09/2021
|
|
|
3
| गुल्ली MP-21-005-034-001/130-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| | | |
1721005WL097222
| Credited |
02/09/2021
|
|
|
4
| अबेसिंह बदिया MP-21-005-017-001/27 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
5
| अखमा MP-21-005-017-001/27 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
6
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
7
| सेमसिंह(Self) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
|
|
|
|
|
8
| नबली(Wife) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
|
|
|
|
|
9
| दलसिंह(Father) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
10
| MADIYA PARMAR(Self) MP-21-005-034-001/163-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
|
|
|
|
|
11
| SURTI PARMAR(Wife) MP-21-005-034-001/163-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
|
|
|
|
|
12
| मीरा MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
13
| शारदा MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
14
| सन्तु MP-21-005-008-002/15 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
15
| जोगडिया MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
16
| दिनेश(Self) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097222
| Credited |
02/09/2021
|
|
|
17
| नाथु दलसिंह(Self) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097222
| Credited |
02/09/2021
|
|
|
18
| वालु(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097222
| Credited |
02/09/2021
|
|
|
19
| रामु(Son) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097222
| Credited |
02/09/2021
|
|
|
20
| कान्ता(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097222
| Credited |
02/09/2021
|
|
|
21
| गुला बोडिया(Self) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
22
| जोगडी गुला(Wife) MP-21-005-026-002/110-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
23
| चेनसिंह मकना(Self) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
24
| रालू चेनसिंह(Wife) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
25
| सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
26
| RAMAN GANAWA(Self) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
27
| SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
28
| SUMTRA(Wife) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
29
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
30
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
31
| खुमा MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
32
| अमना MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
33
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
34
| kelash(Self) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
35
| UNKAR BHURIYA(Self) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
36
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
|
|
|
|
|
37
| वनिता MP-21-005-016-002/103 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
|
|
|
|
|
38
| SUNITA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
|
|
|
|
|
39
| SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
40
| Navali(Wife) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
| Credited |
26/10/2021
|
|
|
41
| LAXMAN BHURIYA(Self) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
|
|
|
|
|
42
| KAMERI BHURIYA(Wife) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097222
|
|
|
|
|
43
| छावनी MP-21-005-016-005/161 | ST |
रामा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
44
| bhursingh(Son) MP-21-005-016-005/161 | ST |
रामा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
45
| MUKESH(Self) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
46
| Sumitra Mukesh(Wife) MP-21-005-034-002/176-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
47
| Prathiya(Brother) MP-21-005-034-001/132 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL097222
| Credited |
26/10/2021
|
|
|
48
| savitri MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
49
| KAMODI(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
50
| VIJAY(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
51
| ARJUN(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
52
| दलु(Brother) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
53
| रमिला(Sister) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
54
| रामसिह MP-21-005-034-001/51 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
55
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
56
| झुमली MP-21-005-034-001/73 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
57
| मडी MP-21-005-026-002/174 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL122311
| Rejected |
06/09/2021
|
|
|
58
| मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
59
| वसनी मीठिया(Wife) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
60
| रूपसिंह MP-21-005-016-005/161 | ST |
रामा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
61
| चेनसिंह(Daughter) MP-21-005-026-002/174 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
62
| राजू(Brother) MP-21-005-026-002/174 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
63
| मकना MP-21-005-026-002/174 | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
64
| RAKESH(Self) MP-21-005-026-002/174-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
65
| SHARMA(Wife) MP-21-005-026-002/174-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
66
| मडिया(Self) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
67
| रमेश(Husband) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
68
| दलकी(Wife) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
69
| ramila(Wife) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097222
| Credited |
02/09/2021
|
|
|
70
| RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
71
| DINESH BILWAL(Self) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
72
| KAMALA BILWAL(Wife) MP-21-005-034-001/220-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
73
| rajesh(Self) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
26/10/2021
|
|
|
74
| Ravina(Wife) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
26/10/2021
|
|
|
75
| Laxmi dalsingh(Sister) MP-21-005-034-001/79-D | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
26/10/2021
|
|
|
76
| Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
77
| Kamla Bhabar(Wife) MP-21-005-034-002/99-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
78
| suresh(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
79
| nirmala(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
80
| KUBER PARMAR(Self) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
81
| SANGEETA PARMAR(Wife) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
82
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
83
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
84
| प्रत्यय(Self) MP-21-005-034-001/73-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL097222
| Credited |
02/09/2021
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | | | | | | | | | | | | | | |