| 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
| MARIYA GATTU(Wife) MP-21-005-037-002/1-A | SC |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL019151
|
|
|
|
|
2
| खेलसिंह मकना(Self) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL019151
|
|
|
|
|
3
| धुलसिंग MP-21-005-039-001/47 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
4
| अमरू MP-21-005-039-001/35 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
5
| बहादूर सुरतान(Self) MP-21-005-039-001/4-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
6
| तोला(Wife) MP-21-005-039-001/4-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
7
| रतनी MP-21-005-039-001/102 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
8
| गोरसिंह कसना(Self) MP-21-005-039-001/102-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
9
| SURYA(Wife) MP-21-005-039-001/102-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
10
| जहमा(Wife) MP-21-005-039-001/116 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
11
| धन्ना बाई(Wife) MP-21-005-039-001/3 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
12
| पुंजा खुनसिंह(Self) MP-21-005-039-001/45-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
13
| मनजूला(Wife) MP-21-005-039-001/49-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
14
| कालू हिमला(Self) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
15
| देमा(Wife) MP-21-005-039-002/79-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
16
| मुन्दर मुन्ना(Wife) MP-21-005-036-001/451 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
17
| मना(Wife) MP-21-005-038-001/7 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
25/05/2019
|
|
|
18
| गजा MP-21-005-031-001/118 | SC |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
19
| पानाजा MP-21-005-031-001/118 | SC |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
20
| संतोष(Wife) MP-21-005-031-001/118-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019151
| Credited |
30/05/2019
|
|
|
21
| रजली MP-21-005-039-001/47 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019151
| Credited |
30/05/2019
|
|
|
22
| ममता MP-21-005-039-001/35 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019151
| Credited |
30/05/2019
|
|
|
23
| धुमसिंग(Self) MP-21-005-037-002/1 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
24
| पॉंगली(Sister) MP-21-005-037-002/1 | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
|
|
|
|
|
25
| KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
26
| BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
27
| JELA BHAARU(Wife) MP-21-005-037-002/1-C | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
28
| GATTU DHUMSING(Self) MP-21-005-037-002/1-A | SC |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
29
| रूपली MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
30
| धन्ना(Self) MP-21-005-038-001/8-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
31
| हिरा(Wife) MP-21-005-038-001/8 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
32
| गुडी(Wife) MP-21-005-038-001/8-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
33
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
34
| बाबूडी(Wife) MP-21-005-014-001/5-C | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019151
|
|
|
|
|
35
| रामसिंह धन्ना MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
36
| MAANGUDI KAALIA(Daughter) MP-21-005-037-002/1-B | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL019151
|
|
|
|
|
37
| मुन्ना गज्जा(Self) MP-21-005-031-001/118-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
38
| हुरसिंह(Self) MP-21-005-038-001/8 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
39
| रामचन्द्र(Self) MP-21-005-038-001/8-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
40
| सुरसिंह MP-21-005-039-001/3 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
41
| पप्पू केगू(Self) MP-21-005-039-001/111-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
42
| अनिता(Wife) MP-21-005-039-001/111-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
43
| हीरा MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
44
| नाथू लिमजी(Self) MP-21-005-039-001/78-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
45
| वेस्ती नाथू(Wife) MP-21-005-039-001/78-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
46
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
47
| नानसिह हुरसीग MP-21-005-039-002/180 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
48
| हवसिंग MP-21-005-039-001/49 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
49
| अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
50
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
51
| संजू धुलसिंह(Self) MP-21-005-039-001/47-A | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
52
| रामसिंग MP-21-005-039-001/66 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
53
| पे्रमली MP-21-005-039-001/66 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
54
| वालकी MP-21-005-039-001/66 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
55
| कैलाश MP-21-005-039-001/68 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
56
| पारली MP-21-005-039-001/68 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
57
| रतनसिंह MP-21-005-039-001/116 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
58
| केगु MP-21-005-039-001/111 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
59
| मुकेश MP-21-005-039-001/102 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
60
| सुरतान MP-21-005-039-001/4 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
61
| तेजू MP-21-005-039-001/4 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
62
| खुनसिंह MP-21-005-039-001/45 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
63
| रूगी MP-21-005-039-001/45 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
|
|
|
|
|
64
| कसना MP-21-005-039-001/102 | ST |
सुरीनाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
65
| नानजी.(Self) MP-21-005-038-001/7 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
66
| पानसिंह MP-21-005-031-001/201 | ST |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
25/05/2019
|
|
|
67
| चन्दु MP-21-005-031-001/201 | ST |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL019151
| Credited |
30/05/2019
|
|
|
68
| पारी(Wife) MP-21-005-038-001/8-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
69
| रेमा(Wife) MP-21-005-021-001/125-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
70
| कानिया नाथिया MP-21-005-021-001/265 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
71
| रतनी MP-21-005-021-001/265 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
72
| तोलिया(Self) MP-21-005-021-001/125-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
73
| पागला MP-21-005-031-001/202 | SC |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
74
| रतन MP-21-005-031-001/244 | SC |
पाडलघाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
75
| सोमसिहं(Self) MP-21-005-036-001/203 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
76
| न ूरा(Wife) MP-21-005-036-001/203 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019151
| Credited |
30/05/2019
|
|
|
77
| मुन्ना खिमा(Self) MP-21-005-036-001/451 | ST |
साड़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL019151
| Credited |
25/05/2019
|
|
|
| कुल हाजिरी | 71 | 71 | 71 | 0 | 71 | 71 | 71 | | | | | | | | | | | | | | |