| 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
| ransingh(Self) MP-21-005-019-004/12-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL147382
|
|
|
|
|
2
| अनिल(Self) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
3
| सविता(Wife) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
4
| अन्ना(Sister) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
5
| रवीना(Sister) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
6
| राकेश(Son) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
7
| तौलिया(Son) MP-21-005-019-003/120-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
8
| Kamal(Self) MP-21-005-019-003/132-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
9
| Anita(Wife) MP-21-005-019-003/132-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
10
| Sugna(Sister) MP-21-005-019-003/132-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
11
| Ramesh(Brother) MP-21-005-019-003/132-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
12
| Kamtu(Daughter) MP-21-005-019-003/132-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
13
| Akhilesh(Self) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
14
| Rekha(Wife) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
15
| KAMAL(Brother) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
16
| Santi(Sister) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
17
| Kantu(Sister) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
18
| मोहन(Self) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
19
| रेशमी(Wife) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
20
| आशा(Sister) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
21
| ममता(Sister) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
22
| राकेश(Son) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
23
| दिलीप(Son) MP-21-005-019-003/133-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
24
| मुकेश(Self) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
25
| अनीता(Wife) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
26
| अन्दर(Son) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
27
| आकाश(Brother) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
28
| रवीना(Sister) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
29
| दिलीप(Son) MP-21-005-019-003/149-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
30
| भारत(Self) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
31
| मीना(Wife) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
32
| लीला(Sister) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
33
| सिल्ला(Sister) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
34
| राजू(Son) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
35
| दीपू(Son) MP-21-005-019-003/255 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
36
| अरविंद(Self) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
37
| रमिला(Wife) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
38
| राकेश(Brother) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
39
| सारदा(Sister) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
40
| राहुल(Son) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
41
| विकाश(Son) MP-21-005-019-003/256 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
42
| रितेश(Self) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
43
| रेखा(Wife) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
44
| सागर(Sister) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
45
| ममता(Sister) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
46
| दिव्या(Sister) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
47
| रालू(Son) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
48
| रमेश(Self) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
49
| कविता(Wife) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
50
| राजेश(Brother) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
51
| गीता(Sister) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
52
| विकाश(Son) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
53
| ममता(Sister) MP-21-005-019-003/60-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
54
| बाबू(Self) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
55
| ममता(Wife) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
56
| राकेश(Brother) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
57
| दीवान(Son) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
58
| दिव्या(Daughter) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
59
| मुकेश(Son) MP-21-005-019-003/91-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
60
| अमरसिंह(Self) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
61
| कविता(Wife) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
62
| रेखा(Sister) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
63
| दीवान(Brother) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
64
| संतू(Sister) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
65
| निर्मला(Daughter) MP-21-005-019-004/55-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
66
| रमेश(Self) MP-21-005-019-004/4 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
67
| चंदा(Self) MP-21-005-019-004/41 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL147382
|
|
|
|
|
68
| कसमा(Wife) MP-21-005-019-004/41 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL147382
|
|
|
|
|
69
| कालू(Self) MP-21-005-019-004/11 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
70
| समरिया(Self) MP-21-005-019-004/8 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
71
| Jamsingh(Self) MP-21-005-019-004/37-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
72
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
73
| दिनेश(Self) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
74
| कमली(Wife) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
75
| विकाश(Brother) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
76
| आकाश(Brother) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
77
| रितेश(Son) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
78
| आकाश(Son) MP-21-005-019-004/188 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
79
| वेलसिंह(Self) MP-21-005-019-004/35 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
80
| बदि(Wife) MP-21-005-019-004/35 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
81
| केसा(Son) MP-21-005-019-004/35 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL147382
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 78 | 78 | 0 | | | | | | | | | | | | | | |