| 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
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005WL126869
| Credited |
15/04/2020
|
|
|
2
| गौरी(Daughter) MP-21-005-034-001/82-B | ST |
कागलखो
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005WL126869
| Credited |
15/04/2020
|
|
|
3
| मकना MP-21-005-034-001/82-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
15/04/2020
|
|
|
4
| Hakri MP-21-005-034-001/82-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
15/04/2020
|
|
|
5
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
15/04/2020
|
|
|
6
| TOLIYA(Self) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
7
| SUNI(Wife) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
8
| घनश्याम(Brother) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
9
| गंगाराम(Brother) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
10
| पवन(Son) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
11
| राजेंद्र(Son) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
12
| सूर्य प्रकाश(Son) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL126869
| Credited |
10/04/2020
|
|
|
13
| अमरसिह MP-21-005-034-001/59 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
14
| कांता(Wife) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
15
| Raylan(Sister) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
16
| संभू(Son) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
17
| शर्मिला(Daughter) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
18
| जाना(Wife) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
19
| गीता(Sister) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
20
| गोरी(Sister) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
21
| संगा(Daughter) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
22
| ramesh(Son) MP-21-005-038-001/182-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
23
| सोहन(Self) MP-21-005-034-001/70-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
24
| दिनेश(Son) MP-21-005-034-001/26-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
25
| धुली(Mother) MP-21-005-034-001/26-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
26
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
27
| मुकेश(Self) MP-21-005-034-001/55-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
28
| मारू(Wife) MP-21-005-034-001/55-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
10/04/2020
|
|
|
29
| रूपली(Mother-in-Law) MP-21-005-034-001/135-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
30
| रचना MP-21-005-034-001/82-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126869
| Credited |
15/04/2020
|
|
|
31
| KHIMA(Grandfather) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
32
| PUJA(Husband) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
33
| RANU(Father-in_Law) MP-21-005-038-001/167-D | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL126869
| Credited |
15/04/2020
|
|
|
34
| चेनसिंह मकना(Self) MP-21-005-026-002/174-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
35
| रालू चेनसिंह(Wife) MP-21-005-026-002/174-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
36
| मुकेश(Brother) MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
37
| आशा(Self) MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
38
| Mohansingh MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
39
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
40
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
41
| जोगा MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
42
| काली MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
43
| मनी MP-21-005-008-002/87 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
44
| दिनेश्ा(Self) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
45
| पिडू MP-21-005-008-002/42 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
46
| बसन MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
47
| kelash(Self) MP-21-005-034-001/86-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
48
| रेखा(Wife) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
49
| विकेश(Self) MP-21-005-034-001/56-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
50
| तोला(Wife) MP-21-005-034-001/56-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
51
| मडी MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
52
| अनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
53
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
54
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
55
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
56
| रेखा MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
57
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
58
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL126869
| Credited |
16/04/2020
|
|
|
59
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL126869
| Credited |
10/04/2020
|
|
|
60
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL126869
| Credited |
16/04/2020
|
|
|
61
| SHILOJ(Self) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126869
| Credited |
10/04/2020
|
|
|
62
| GANGA(Sister) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126869
| Credited |
10/04/2020
|
|
|
63
| कसरू MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126869
| Credited |
15/04/2020
|
|
|
64
| धरमू(Self) MP-21-005-034-001/72-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
65
| संगा(Wife) MP-21-005-034-001/72-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL126869
| Credited |
10/04/2020
|
|
|
66
| तेरसिह(Self) MP-21-005-026-002/153 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
67
| मडी(Wife) MP-21-005-026-002/153 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL126869
| Credited |
09/04/2020
|
|
|
68
| प्रत्यय(Self) MP-21-005-034-001/73-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
69
| अनिल(Brother) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
70
| पूजा(Wife) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
71
| नूरा(Daughter) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
72
| जमुना(Sister) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
73
| शर्मा(Daughter) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
74
| शर्मिला(Daughter) MP-21-005-038-001/190-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL126869
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 0 | 74 | 72 | 72 | 72 | 71 | 71 | | | | | | | | | | | | | | |