| 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
| SUNKI(Wife) MP-21-005-033-001/282 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL096131
|
|
|
|
|
2
| KAMLESH(Son) MP-21-005-033-001/87 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL096131
|
|
|
|
|
3
| MAGAN(Self) MP-21-005-033-001/334 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
4
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
5
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
26/10/2021
|
|
|
6
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
26/10/2021
|
|
|
7
| Ramesh(Self) MP-21-005-033-001/317 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
8
| KANTA(Daughter-in-Law) MP-21-005-033-001/284 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
9
| NURI(Wife) MP-21-005-033-001/284-A | ST |
मुण्डत
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
10
| BHURA(Self) MP-21-005-033-001/286-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
11
| NAHTI(Wife) MP-21-005-033-001/294-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
12
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
13
| THAVRI(Wife) MP-21-005-033-001/74-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
14
| थावरी MP-21-005-033-001/89 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
15
| शान्नु(Self) MP-21-005-033-001/90-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
16
| रमेश MP-21-005-033-001/91 | OTHER |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
26/10/2021
|
|
|
17
| थावरीया MP-21-005-033-001/120 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
18
| हुया MP-21-005-033-001/120 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
|
|
|
|
|
19
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
20
| Lila Sunil(Wife) MP-21-005-033-001/120-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
21
| लूणा MP-21-005-033-001/122 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
22
| जमना MP-21-005-033-001/122 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
|
|
|
|
|
23
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
24
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
25
| काली MP-21-005-033-001/178 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
26
| बहादूरसिंह MP-21-005-033-001/196 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
|
|
|
|
|
27
| अनसिंह MP-21-005-033-001/201 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
28
| जानू MP-21-005-033-001/201 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
29
| JEMTI(Wife) MP-21-005-033-001/201-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
30
| DHANA(Self) MP-21-005-033-001/201-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
31
| REMA(Wife) MP-21-005-033-001/201-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
32
| HURA(Wife) MP-21-005-033-001/202 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
33
| लीला(Wife) MP-21-005-033-001/242-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
34
| RAMESH(Self) MP-21-005-033-001/242-D | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
35
| ANNA(Wife) MP-21-005-033-001/242-D | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
36
| अना MP-21-005-033-001/243 | ST |
मुण्डत
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
37
| पांगला MP-21-005-033-001/247 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
38
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
39
| खेनसिंह MP-21-005-033-001/93 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
40
| सन्दू MP-21-005-033-001/93 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
41
| BABLU(Son) MP-21-005-033-001/93 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
42
| तेरू MP-21-005-033-001/95 | OTHER |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
26/10/2021
|
|
|
43
| केसरी MP-21-005-033-001/95 | OTHER |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
26/10/2021
|
|
|
44
| नानसिंह MP-21-005-033-001/96 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
45
| RELU(Daughter-in-Law) MP-21-005-033-001/96 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
46
| DARYAVSINGH(Brother) MP-21-005-033-001/89-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
47
| PARU(Son) MP-21-005-033-001/90 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
48
| NIRU(Wife) MP-21-005-033-001/303-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
49
| धूमा MP-21-005-033-001/92 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| IDBI BANK | JHABUA | IBKL0001631 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
50
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
51
| नानसिंह(Self) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
52
| DELU(Wife) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
53
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
54
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
55
| Dumsingh(Self) MP-21-005-033-001/89-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
56
| SOMLA(Self) MP-21-005-033-001/89-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
57
| भारत MP-21-005-033-001/208 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
58
| TANSINGH(Self) MP-21-005-033-001/74-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
59
| RAMKANIYA(Wife) MP-21-005-033-001/286-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
60
| Kali(Wife) MP-21-005-033-001/279-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
61
| Haree(Wife) MP-21-005-033-001/89-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
62
| RAKESH(Son) MP-21-005-033-001/284 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
63
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
64
| NARVESINGH(Self) MP-21-005-033-001/303-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
65
| TOLA(Wife) MP-21-005-033-001/89-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
66
| SANTU(Wife) MP-21-005-033-001/110-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
67
| KANTA(Daughter-in-Law) MP-21-005-033-001/90 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
68
| छ्रगा MP-21-005-033-001/282 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
69
| वसनी MP-21-005-033-001/247 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
70
| KAMAL(Self) MP-21-005-033-001/89-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
|
|
|
|
|
71
| DHARMA(Wife) MP-21-005-033-001/89-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
72
| PAPU(Self) MP-21-005-033-001/93-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
73
| कमली MP-21-005-033-001/87 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
74
| RAJU(Self) MP-21-005-033-001/88-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
75
| MANJILA(Wife) MP-21-005-033-001/159-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
76
| ANITA(Wife) MP-21-005-033-001/93-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
77
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
78
| कालू MP-21-005-033-001/202 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
79
| गुमा MP-21-005-033-001/196 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
80
| रमेश MP-21-005-033-001/88 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
81
| ANKITA(Daughter-in-Law) MP-21-005-033-001/92 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
82
| कालू MP-21-005-033-001/89 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
83
| SUNA(Wife) MP-21-005-033-001/88-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
84
| RATANSINGH(Self) MP-21-005-033-001/294-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
85
| GOVIND(Self) MP-21-005-033-001/159-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
86
| BHURA(Wife) MP-21-005-033-001/121-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
87
| रामा MP-21-005-033-001/88 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
88
| DHUMA(Self) MP-21-005-033-001/110-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
89
| DILIP(Son) MP-21-005-033-001/208 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL096131
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 83 | 0 | 82 | 81 | 75 | 7 | 0 | | | | | | | | | | | | | | |