| 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
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019149
| Credited |
25/05/2019
|
|
|
2
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019149
| Credited |
25/05/2019
|
|
|
3
| सवसिंह(Self) MP-21-005-016-001/39 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
4
| कमलसिंह(Self) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
5
| केशरी(Wife) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
6
| सुकिया वसना MP-21-005-021-001/122 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
7
| राधीबाई MP-21-005-021-001/122 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
8
| गलू सोमजी MP-21-005-021-001/131 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
9
| मालू गलाल MP-21-005-021-001/134 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
10
| कानिया MP-21-005-021-001/164 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
11
| प्रताप(Son) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
12
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
13
| टेटिया MP-21-005-021-001/175 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
14
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
15
| कमल लालचंद MP-21-005-021-001/198 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
16
| खुमान वागु MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
17
| लीलाबाई MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
18
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
19
| अकू(Wife) MP-21-005-021-001/6 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
20
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
21
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
22
| मागू पुनिया MP-21-005-021-001/255 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
23
| दिलीप लालिया(Self) MP-21-005-021-001/83-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
24
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
25
| गोपाल वसना MP-21-005-021-001/85 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
26
| कांतिलाल सागर(Self) MP-21-005-021-001/80-B | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
27
| सीतू MP-21-005-021-001/177 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
28
| Jhosingh(Self) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
29
| Hakri(Wife) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
30
| कर्मा MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
31
| करमसिंह देवला MP-21-005-021-001/100 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
32
| रसन नारसिंह(Self) MP-21-005-020-001/6 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
33
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
34
| अनिता(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
35
| राकेश(Self) MP-21-005-021-001/67-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
36
| अमरसिंह(Self) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
37
| कल्पना अमरसिंह(Wife) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
38
| Shugna(Wife) MP-21-005-021-001/293 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
39
| खातरी MP-21-005-021-001/254 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
40
| केगू(Self) MP-21-005-021-001/91 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
41
| धनकी MP-21-005-021-001/162 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
42
| तोलिया MP-21-005-007-001/94 | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
43
| पांगली MP-21-005-007-001/94 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
|
|
|
|
|
44
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
45
| सीता(Wife) MP-21-005-020-001/6 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
46
| मुन्नीबाई(Wife) MP-21-005-020-001/6-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
47
| हजलीबाई MP-21-005-021-001/116 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
48
| धूलाबाई MP-21-005-021-001/128 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
49
| माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
50
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
51
| लीला MP-21-005-021-001/175 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
52
| भूरी MP-21-005-021-001/134 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
53
| कमल(Self) MP-21-005-021-001/139-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
54
| कमली MP-21-005-021-001/131 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
55
| गीता MP-21-005-021-001/255 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
56
| कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
57
| केला(Wife) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
58
| सुगां MP-21-005-021-001/198 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
25/05/2019
|
|
|
59
| अक्का MP-21-005-021-001/240 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
60
| बदली MP-21-005-021-001/252 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
61
| टीनु MP-21-005-021-001/215 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
62
| महेश(Son) MP-21-005-021-001/57 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
63
| सुनकी MP-21-005-021-001/80 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
64
| जैहरू सागर(Self) MP-21-005-021-001/80-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
65
| अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
66
| वरदीबाई MP-21-005-021-001/85 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
67
| पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
68
| भीला वसुनिया(Self) MP-21-005-021-001/131-C | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
69
| रेखा बाई(Wife) MP-21-005-021-001/165 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
70
| सागरीबाई MP-21-005-021-001/164 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
71
| रमतु(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
72
| duraga(Granddaughter) MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
73
| Anip(Son) MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
74
| RATNA(Self) MP-21-005-007-001/94-A | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
25/05/2019
|
|
|
75
| MIRA(Wife) MP-21-005-007-001/94-A | ST |
महुड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL019149
| Credited |
30/05/2019
|
|
|
76
| धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019149
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 75 | 75 | 74 | 0 | 70 | 64 | 46 | | | | | | | | | | | | | | |