| 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
| Divan Bilval(Self) MP-21-005-019-002/80-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL179477
|
|
|
|
|
2
| Ramila bai(Wife) MP-21-005-019-002/80-B | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL179477
|
|
|
|
|
3
| हकरी थावरिया(Wife) MP-21-005-019-004/108-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL179477
|
|
|
|
|
4
| kamru(Self) MP-21-005-019-004/35-B | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL179477
|
|
|
|
|
5
| suni(Wife) MP-21-005-019-004/35-B | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL179477
|
|
|
|
|
6
| रतन(Self) MP-21-005-019-002/3 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
7
| वनकी(Wife) MP-21-005-019-002/3 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
8
| सीता(Wife) MP-21-005-019-002/32 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
9
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
10
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
11
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
12
| मन्ता(Wife) MP-21-005-019-002/29 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
13
| malla(Self) MP-21-005-019-004/103-A | 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
14
| magli(Wife) MP-21-005-019-004/103-A | 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
15
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
27/02/2022
|
|
|
16
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
27/02/2022
|
|
|
17
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
18
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
19
| बाथू(Self) MP-21-005-019-005/54 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
20
| khemraj(Self) MP-21-005-019-005/55-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
21
| sagita(Wife) MP-21-005-019-005/55-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
22
| pappu(Self) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
23
| रतन MP-21-005-019-005/67 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
24
| कमला MP-21-005-019-005/67 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
25
| param(Self) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
26
| गुला MP-21-005-019-005/80 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
27
| सामा MP-21-005-019-005/80 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
28
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
29
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
30
| बादर MP-21-005-019-005/83 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
31
| सेता MP-21-005-019-005/84 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
32
| मानसिंह MP-21-005-019-005/84 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
33
| वरसिंह MP-21-005-019-005/84 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
34
| जेतू MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
35
| मैदा MP-21-005-019-005/56 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
36
| जेता(Wife) MP-21-005-019-005/54 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
37
| दिवान मानसिंह(Self) MP-21-005-019-002/55-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
38
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
39
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
40
| सुना(Daughter) MP-21-005-019-002/24 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
|
|
|
|
|
41
| रूपला(Self) MP-21-005-019-002/31 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
42
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
43
| मुकेश लाबू(Self) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
44
| अनिता(Wife) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
45
| bharma(Wife) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
46
| Sunil(Self) MP-21-005-019-002/68-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
47
| bhuri(Sister) MP-21-005-019-004/33-B | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL179477
|
|
|
|
|
48
| कोदरीया MP-21-005-019-005/65 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
49
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
50
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
51
| धारजी(Self) MP-21-005-019-002/33 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL179477
|
|
|
|
|
52
| JAMNA(Wife) MP-21-005-019-002/26-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
53
| पांगली MP-21-005-019-002/57 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
54
| sarju(Wife) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
55
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
56
| मीठू(Self) MP-21-005-019-002/9 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
57
| गंगा(Wife) MP-21-005-019-002/9 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
58
| मन्सुर MP-21-005-019-005/62 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
59
| वसनी MP-21-005-019-005/62 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
60
| Rajli(Wife) MP-21-005-019-002/52-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
61
| Nevu(Self) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
62
| Hukli(Wife) MP-21-005-019-002/500 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
63
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
64
| SANTU NARVESINGH(Self) MP-21-005-019-002/8-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
65
| पप्पू मोतिया(Self) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
66
| शर्मा(Wife) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
67
| 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
68
| 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
69
| sibu(Daughter-in-Law) MP-21-005-019-005/56 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Sardarpur | BKID0NAMRGB |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
70
| 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
71
| 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 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
72
| हना(Wife) MP-21-005-019-002/35 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL179477
|
|
|
|
|
73
| दीतु(Son) MP-21-005-019-002/35 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL179477
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 64 | 64 | 64 | 31 | | | | | | | | | | | | | | |