| 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
| बच्चू MP-21-005-016-002/53 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL055588
|
|
|
|
|
2
| रमतू MP-21-005-016-002/53 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL055588
|
|
|
|
|
3
| हरिश विरसिंह(Son) MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
4
| पिदिया गन्ना MP-21-005-016-005/43 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL055588
|
|
|
|
|
5
| सविता MP-21-005-016-005/43 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL055588
|
|
|
|
|
6
| जानकी पुनिया(Wife) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
7
| आशा MP-21-005-016-002/81 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
8
| मावसिंह MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
9
| मडी MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
10
| दिलिप(Self) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
11
| देवली(Mother) MP-21-005-016-002/93-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
12
| मडी MP-21-005-016-002/94 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
13
| भुन्दरू गन्ना MP-21-005-016-005/41 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
14
| रामली MP-21-005-016-005/41 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
|
|
|
|
|
15
| शांति MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
16
| जोता MP-21-005-016-002/34 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
17
| सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
18
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
19
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
20
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
21
| धुली MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
22
| मकना MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
23
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
24
| पुनिया रायसिह(Self) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
03/10/2017
|
|
|
25
| सुनिता पुनिया(Wife) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
26
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
|
|
|
|
|
27
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
|
|
|
|
|
28
| मंगा(Wife) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
|
|
|
|
|
29
| शंकर(Self) MP-21-005-016-002/9-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
30
| श्यामा(Wife) MP-21-005-016-002/9-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
31
| बालसिंह पांगला(Son) MP-21-005-016-002/17 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
32
| लूणिया MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
33
| वरदी MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
34
| रमेश MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
35
| सन्नु रमेंश(Granddaughter) MP-21-005-016-002/100 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
36
| रूख्मा MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
37
| पुनिया नानीया(Self) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
38
| बादू(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
|
|
|
|
|
39
| हुमली MP-21-005-016-002/8 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL055588
|
|
|
|
|
40
| धनसिंह MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
41
| वीरसिंह MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
42
| लक्ष्मण MP-21-005-016-002/9 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
43
| कालू MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
44
| रतनी MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
45
| कमतू MP-21-005-016-002/22 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
|
|
|
|
|
46
| हवसिंग MP-21-005-016-002/24 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
47
| गलकू MP-21-005-016-002/24 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
48
| गोपाल MP-21-005-016-002/34 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
49
| रमेश MP-21-005-016-002/22 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
50
| भूरी MP-21-005-016-002/38 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
51
| पांगला MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
52
| जेनती MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
53
| मन्नू MP-21-005-016-002/4 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
54
| हकरीया MP-21-005-016-002/13 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
03/10/2017
|
|
|
55
| पेमा MP-21-005-016-002/106 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
56
| रामला MP-21-005-016-002/94 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
57
| पारू MP-21-005-016-002/76 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
03/10/2017
|
|
|
58
| उद्या MP-21-005-016-002/8 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
59
| रामसिंह(Self) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
60
| जहमा(Wife) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
61
| थावरी(Wife) MP-21-005-016-002/58-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
62
| पारसिंह(Self) MP-21-005-016-002/60-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
63
| केशरी(Wife) MP-21-005-016-002/60-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
64
| गल्लु(Wife) MP-21-005-016-002/11-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
65
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
66
| रमेश MP-21-005-016-002/20 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL055588
|
|
|
|
|
67
| कमली MP-21-005-016-002/113 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
68
| हिमसिह MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
69
| गोरीली MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
70
| वजली MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
71
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL055588
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 59 | 59 | 58 | 54 | 43 | 41 | 0 | | | | | | | | | | | | | | |