| 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
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
2
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
3
| मानसिंह धुलिया(Self) MP-21-005-020-001/2 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
4
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
5
| SANGITA(Wife) MP-21-005-020-001/207-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
6
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
7
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
8
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
9
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
10
| बद्रीप्रसाद(Brother) MP-21-005-020-001/226 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
11
| संदिप(Self) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
12
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
13
| नानसिंग(Self) MP-21-005-020-001/229 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
14
| दिपक(Self) MP-21-005-020-001/239 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
|
|
|
|
|
15
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
16
| कैलाश(Self) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
17
| अनिता(Wife) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
18
| अपसिंह(Self) MP-21-005-020-001/199 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
19
| भागीरथ(Self) MP-21-005-020-001/204 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
20
| नेमचंद्र(Self) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
21
| कमलाबाई(Wife) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
22
| बादर(Self) MP-21-005-020-001/207 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
23
| कविता वरदिचन्द्र(Wife) MP-21-005-020-001/154-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
24
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
25
| ेगोविद(Self) MP-21-005-020-001/201 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
26
| मांगीलाल(Father) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
27
| मुकैश(Self) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
28
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
29
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
30
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
31
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
32
| कोदरिया(Sister) MP-21-005-020-001/221 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
33
| झितरा(Self) MP-21-005-020-001/216 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
34
| रामचंद्र(Self) MP-21-005-020-001/205 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
35
| मुनिबाई(Wife) MP-21-005-020-001/205 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
36
| देवा(Self) MP-21-005-020-001/25 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
37
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
38
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
39
| कालू(Self) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
40
| नारायण(Self) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
41
| कंचन(Wife) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
42
| LILABAI(Wife) MP-21-005-020-001/199-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
43
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
44
| काली(Wife) MP-21-005-020-001/181 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
45
| धन्ना(Self) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
46
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
47
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
48
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
49
| जेतुडी(Wife) MP-21-005-020-001/160 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
50
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
51
| मेना MP-21-005-020-001/162 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
52
| पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
53
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
54
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
55
| हरमाबाई(Wife) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
56
| कमजी(Father-in_Law) MP-21-005-020-001/221 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
57
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
58
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
59
| रोहित(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
60
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
61
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
62
| बादल(Self) MP-21-005-020-001/232-B | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
63
| पायल(Wife) MP-21-005-020-001/232-B | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
64
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
65
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
66
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
67
| वरदिचन्द्र जुवानसिंह(Self) MP-21-005-020-001/154-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
68
| मानसिंग(Self) MP-21-005-020-001/158 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
69
| मणाीबाई(Wife) MP-21-005-020-001/204 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
70
| भूरी बाई(Wife) MP-21-005-020-001/199 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
71
| DIVAN(Self) MP-21-005-020-001/199-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
27/01/2021
|
|
|
72
| दितिया(Self) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
73
| सिता(Wife) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
74
| नर्मदा(Wife) MP-21-005-020-001/2 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
75
| भगलीबाई(Wife) MP-21-005-020-001/207 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
76
| बिजिया(Self) MP-21-005-020-001/175 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
77
| रमाबाई(Wife) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173871
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 76 | 76 | 76 | 76 | 76 | 0 | 76 | | | | | | | | | | | | | | |