| 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
| लालु(Self) MP-21-005-016-002/125 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
2
| Shambhu Bhuru(Granddaughter) MP-21-005-016-002/34 | ST |
वागलावाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
3
| मकडिया(Son) MP-21-005-016-002/40 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
4
| Mukesh(Son) MP-21-005-016-002/40 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
5
| बच्चू MP-21-005-016-002/53 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
6
| रमतू MP-21-005-016-002/53 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
7
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
8
| भुरू(Son) MP-21-005-016-002/34 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL015839
|
|
|
|
|
9
| मनता MP-21-005-016-002/52 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL015839
|
|
|
|
|
10
| सविता MP-21-005-016-002/54 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
11
| प्रेमसिंह(Self) MP-21-005-016-002/28-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
12
| कमली(Wife) MP-21-005-016-002/28-A | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
13
| कालिया(Self) MP-21-005-016-002/27-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
|
|
|
|
|
14
| रूखली(Wife) MP-21-005-016-002/27-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
|
|
|
|
|
15
| थावरिया(Self) MP-21-005-016-002/39-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
|
|
|
|
|
16
| सन्तु(Wife) MP-21-005-016-002/39-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
|
|
|
|
|
17
| मणी MP-21-005-016-002/104 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL015839
|
|
|
|
|
18
| वाला MP-21-005-016-002/47 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
|
|
|
|
|
19
| मडिया वाला(Son) MP-21-005-016-002/47 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
20
| ललीत(Self) MP-21-005-016-002/61-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
|
|
|
|
|
21
| शामा(Wife) MP-21-005-016-002/61-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
|
|
|
|
|
22
| राधा(Mother) MP-21-005-016-002/61-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
|
|
|
|
|
23
| लालीया MP-21-005-016-002/64 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
24
| झमकू(Wife) MP-21-005-016-002/64-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
|
|
|
|
|
25
| जोता MP-21-005-016-002/34 | ST |
वागलावाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
26
| ललीता MP-21-005-016-002/104 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL015839
|
|
|
|
|
27
| मोति MP-21-005-016-002/18 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
28
| Vijan Chitu(Son) MP-21-005-016-002/18 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
29
| गोविन्द MP-21-005-016-002/111 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
|
|
|
|
|
30
| सावित्रि MP-21-005-016-002/111 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
|
|
|
|
|
31
| पानसिंह MP-21-005-016-002/1 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
|
|
|
|
|
32
| शम्भू MP-21-005-016-002/1 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
|
|
|
|
|
33
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
34
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
35
| धुलिया(Self) MP-21-005-016-002/57-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
36
| नाना MP-21-005-016-002/57 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
37
| रमिला(Wife) MP-21-005-016-002/57-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
38
| बालसिंह पांगला(Son) MP-21-005-016-002/17 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
39
| रूख्मा MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
40
| मैथा MP-21-005-016-002/64 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
41
| थावरिया MP-21-005-016-002/61 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
42
| हरमा MP-21-005-016-002/61 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
43
| रामसिंह MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
44
| विद्या MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
45
| भूरी MP-21-005-016-002/57 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
46
| चन्दू MP-21-005-016-002/67 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
47
| काली MP-21-005-016-002/40 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
48
| धनसिंह MP-21-005-016-002/41 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
49
| रामसिंह MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
50
| वसनी MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
51
| सोहन MP-21-005-016-002/51 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
52
| सन्नु MP-21-005-016-002/51 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
53
| जाना MP-21-005-016-002/27 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
54
| धूली MP-21-005-016-002/28 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
55
| छितु MP-21-005-016-002/18 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
56
| कमतू MP-21-005-016-002/22 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
57
| रामू MP-21-005-016-002/15 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
58
| तोलकि MP-21-005-016-002/15 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
59
| पारसिंह MP-21-005-016-002/10 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
60
| कालू MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
61
| रतनी MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
62
| पेमा MP-21-005-016-002/106 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
63
| पुंजली MP-21-005-016-002/106 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
64
| पांगला MP-21-005-016-002/17 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
65
| हुरगी MP-21-005-016-002/17 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
66
| रावजी MP-21-005-016-002/26 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
67
| शम्भू MP-21-005-016-002/26 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
68
| गफीर MP-21-005-016-002/27 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
69
| हकरीया MP-21-005-016-002/13 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
70
| सन्तु MP-21-005-016-002/13 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
71
| Jenu Karansingh(Granddaughter) MP-21-005-016-002/28 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
72
| बालू MP-21-005-016-002/28 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
73
| रमेश MP-21-005-016-002/22 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
74
| गोपाल MP-21-005-016-002/34 | ST |
वागलावाट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
75
| भूरी MP-21-005-016-002/38 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
76
| पांगला MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
77
| जेनती MP-21-005-016-002/39 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
78
| नरू MP-21-005-016-002/52 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
79
| पारसिंह MP-21-005-016-002/54 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
80
| मन्नू MP-21-005-016-002/4 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
81
| कालू MP-21-005-016-002/40 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
82
| पुनकी MP-21-005-016-002/66 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
83
| Rupsingh(Son) MP-21-005-016-002/66 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
84
| रामसिंह MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
85
| हुरपाल MP-21-005-016-002/56 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
86
| मैथली MP-21-005-016-002/56 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
87
| खुमान(Self) MP-21-005-016-002/64-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
88
| केनसिंग(Wife) MP-21-005-016-002/125 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
89
| रामसिंह(Self) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
90
| जहमा(Wife) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
91
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
92
| तोलू(Self) MP-21-005-016-002/58-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
93
| थावरी(Wife) MP-21-005-016-002/58-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
|
|
|
|
|
94
| केलां MP-21-005-016-002/10 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
95
| नारंगी MP-21-005-016-002/10 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
96
| थावरी MP-21-005-016-002/47 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL015839
|
|
|
|
|
97
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL015839
| Credited |
31/05/2017
|
|
|
98
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
99
| कमली MP-21-005-016-002/113 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
100
| ओमकार MP-21-005-016-002/68 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL015839
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 61 | 61 | 58 | 41 | 2 | 0 | 0 | | | | | | | | | | | | | | |