| 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
| कैसा MP-21-005-008-003/2 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
2
| KAMAL(Self) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
3
| PANGLI bai(Wife) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
4
| SHARDAA(Daughter) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
5
| KUWRIE(Daughter) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
6
| Kelash(Self) MP-21-005-014-001/170 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
7
| नानi(Father) MP-21-005-014-001/170 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
8
| सेता(Wife) MP-21-005-014-001/170 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
9
| Jhitrsingh(Son) MP-21-005-014-001/170 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
10
| MANTA(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
11
| ANSINGH(Brother) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
12
| BADLI(Sister) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
13
| BHIMA(Brother) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
14
| ROSNI(Wife) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
15
| KEKDI(Sister) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
16
| MENA(Sister) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
17
| SUNIL(Brother) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
18
| BHARAT THAVRIYA(Self) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
19
| SOMLI BHARAT(Wife) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
20
| GITA(Sister) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
21
| ROHIT(Brother) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
22
| BALSINGH THAVRIYA(Self) MP-21-005-035-002/84-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
23
| VANKI BALSINGH(Wife) MP-21-005-035-002/84-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
24
| SAVAN RAMTU(Self) MP-21-005-037-001/5-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
25
| RINA SAVAN(Wife) MP-21-005-037-001/5-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
26
| KAMLI(Sister) MP-21-005-037-001/5-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
27
| BHIMA(Brother) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030335
| Credited |
04/07/2017
|
|
|
28
| वलकू MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
29
| BHARAT(Son) MP-21-005-014-001/18-D | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
30
| VIRSINGH(Son) MP-21-005-014-001/18-D | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
31
| वेलजी MP-21-005-008-003/69 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
32
| रूमा MP-21-005-008-003/69 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
33
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
34
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
35
| जमा MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
36
| MINA(Wife) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030335
| Credited |
04/07/2017
|
|
|
37
| DURSINGH(Self) MP-21-005-037-001/117-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133665
|
|
|
|
|
38
| HARMA DURSINGH(Wife) MP-21-005-037-001/117-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133665
|
|
|
|
|
39
| KARMA(Sister) MP-21-005-037-001/117-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133665
|
|
|
|
|
40
| Dipak,(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
41
| बदिया(Self) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
42
| दितु(Wife) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
43
| RAKESH(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
44
| DIPA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
45
| SHANTILAL(Self) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
46
| राकेश(Father) MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
47
| पारी MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
48
| लाला MP-21-005-008-003/2 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
49
| कमलसिंह MP-21-005-008-003/2 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
50
| दितू MP-21-005-008-003/2 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
51
| भूरी(Daughter) MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
52
| सुरतान MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
53
| जेमती MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
54
| वजीया केनसिंग MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
55
| RAKESH AKARAM(Self) MP-21-005-037-003/59-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
56
| REKHA RAKESH(Wife) MP-21-005-037-003/59-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
57
| SURESH(Brother) MP-21-005-037-003/59-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
58
| सब्बीर MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
59
| Nathiya(Self) MP-21-005-035-002/195-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
60
| Kali(Wife) MP-21-005-035-002/195-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
61
| DILIP(Self) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
62
| धनसिंह MP-21-005-035-002/11 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
63
| संगीता MP-21-005-035-002/11 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
64
| सुरती वजीया MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
65
| धुमसिंह MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
66
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
67
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
68
| पिला MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
69
| थावरिया MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
70
| जेमली MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
71
| बाकसिंह MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
72
| तेजू MP-21-005-035-002/84 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
73
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
74
| हुमा भीलू(Self) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
75
| सोमला MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
76
| दिपा(Son) MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
77
| गुली(Daughter) MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
78
| पारसिंह MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
79
| अनती(Daughter) MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
80
| Harma,(Daughter) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
81
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
82
| Punki.(Wife) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL030335
| Credited |
04/07/2017
|
|
|
83
| अन्तु हुमा(Wife) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
84
| सवो MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
85
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
86
| धूली(Wife) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
87
| भूरजी(Father) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
88
| गजां(Mother) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
89
| तोल्या(Son) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
90
| RAJU KALU(Self) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
91
| SUNITA(Wife) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
92
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
93
| दिनेश हुमा(Son) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL030335
| Credited |
04/07/2017
|
|
|
| कुल हाजिरी | 93 | 93 | 93 | 93 | 93 | 93 | 0 | | | | | | | | | | | | | | |