| 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
| हकरीया MP-21-005-034-001/19 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
2
| सुरलीया MP-21-005-034-001/19 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
3
| वसना MP-21-005-034-001/3 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
4
| पिल्लु MP-21-005-034-001/4 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
5
| रेवली MP-21-005-034-001/80 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
6
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
7
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
8
| KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
9
| संगीता(Wife) MP-21-005-034-001/96-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
10
| कृष्णा(Son) MP-21-005-034-001/98 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005WL207575
| Credited |
04/02/2019
|
|
|
11
| अमरसिह MP-21-005-034-001/59 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
12
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
13
| UDESINGH(Self) MP-21-005-008-001/126-A | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
14
| रूखामां MP-21-005-034-001/112-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
15
| Rasila(Daughter) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
16
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
17
| नबली(Wife) MP-21-005-034-001/51-A | ST |
कागलखो
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
|
|
|
|
|
18
| Kamlesh MP-21-005-034-001/51-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
19
| राजु मोहन(Self) MP-21-005-034-001/136 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
20
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
21
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
22
| अंजू(Wife) MP-21-005-034-001/132-B | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
23
| सोहन(Self) MP-21-005-034-001/70-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
24
| तोला(Wife) MP-21-005-034-001/70-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
25
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
26
| लक्ष्मी विष्णु MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
27
| mira(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
28
| Savita.k(Daughter) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
29
| DHULI MP-21-005-034-001/84 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
30
| PAYEL MP-21-005-034-001/84 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
31
| मडी(Wife) MP-21-005-034-001/97-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
32
| KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
33
| Ransingh(Self) MP-21-005-034-001/96-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
34
| Bhuri(Wife) MP-21-005-034-001/96-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
35
| तोल सिंह(Self) MP-21-005-034-001/96-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
36
| हकरिया(Self) MP-21-005-034-002/51 | ST |
धामन्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
37
| जवा(Wife) MP-21-005-034-002/51 | ST |
धामन्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207575
| Credited |
04/02/2019
|
|
|
38
| बाबू MP-21-005-008-003/23 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207575
| Credited |
04/02/2019
|
|
|
39
| भूदरी MP-21-005-008-003/23 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207575
| Credited |
04/02/2019
|
|
|
40
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
41
| SANNU(Wife) MP-21-005-008-001/172 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
42
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
43
| SUN EEL(Son) MP-21-005-008-001/79 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
44
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
45
| दिवान MP-21-005-008-001/257 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
46
| munna(Brother) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
47
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
48
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
49
| गोपाल(Son) MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
50
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
51
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
52
| RAMILA(Daughter) MP-21-005-034-001/120 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
53
| punee(Daughter) MP-21-005-034-001/114 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
54
| रमकुड़ी(Sister) MP-21-005-034-001/94-B | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
55
| Parmsingh(Son) MP-21-005-034-001/127-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
56
| LALI(Wife) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
57
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
58
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
59
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
60
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
61
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
62
| थावरी MP-21-005-034-001/30 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
63
| वेस्ता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
64
| Dinesh(Son) MP-21-005-034-001/127 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
65
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
66
| भुरा MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
67
| Kelu(Brother) MP-21-005-034-001/10 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
68
| दादू(Brother) MP-21-005-034-001/26-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL207575
| Credited |
04/02/2019
|
|
|
69
| मेसु MP-21-005-034-001/16 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
70
| कालु MP-21-005-034-002/180 | SC |
धामन्दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
71
| झाली MP-21-005-034-001/87 | ST |
कागलखो
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
72
| चैनसिंह नरसिंह MP-21-005-008-001/79 | ST |
झकेला
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL207575
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 71 | 71 | 70 | 70 | 0 | | | | | | | | | | | | | | |