| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL130280
| Credited |
18/04/2018
|
|
|
2
| वीरसिंह(Self) MP-21-005-034-002/84 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL130280
| Credited |
18/04/2018
|
|
|
3
| थावरी(Wife) MP-21-005-034-002/84 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL130280
| Credited |
18/04/2018
|
|
|
4
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130280
| Credited |
18/04/2018
|
|
|
5
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
6
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
7
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
8
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
9
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
10
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
11
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
12
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
13
| हुमा भीलू(Self) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
14
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
15
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
16
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
17
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
18
| अनसिंग(Self) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
19
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
20
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
21
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
22
| कान्ता बाई(Wife) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
23
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
24
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
25
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
26
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
27
| बाबु(Self) MP-21-005-020-001/67 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
28
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
29
| गुला(Self) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
30
| दिनेश(Self) MP-21-005-020-001/325 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
31
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
32
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
33
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
34
| रमेश.(Self) MP-21-005-020-001/63 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
35
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
36
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
37
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
38
| हकरी(Daughter) MP-21-005-020-001/120 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
39
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
40
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
41
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
42
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
43
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
44
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
45
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
46
| हेमलता(Wife) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
47
| झितरा(Self) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
48
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
49
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
50
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
51
| राजु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
52
| जेला(Wife) MP-21-005-020-001/24 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
53
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
54
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL130280
| Credited |
18/04/2018
|
|
|
55
| काना(Self) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
56
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
57
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
58
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
59
| कर्मा(Wife) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
60
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
61
| कानुबाई(Wife) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
62
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
63
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
64
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
65
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
66
| गंगलीबाई.(Wife) MP-21-005-020-001/63 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
67
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
68
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
69
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
70
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
71
| हिराबाई(Wife) MP-21-005-020-001/325 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
72
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
73
| गुमील(Wife) MP-21-005-020-001/197 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
74
| अन्तु हुमा(Wife) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
75
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
76
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
77
| दिनेश हुमा(Son) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL130280
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 77 | 77 | | | | | | | | | | | | | | |