| 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
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
2
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
3
| रमेश(Self) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
4
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
5
| Karansingh MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
6
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
7
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
8
| RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
9
| REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
10
| अमरसिंह(Self) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
11
| सुनी(Wife) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
12
| सोहन(Son) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
13
| कसना(Father) MP-21-005-034-001/88-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
14
| Kiran(Self) MP-21-005-034-002/10-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
15
| Suraj(Wife) MP-21-005-034-002/10-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
16
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
17
| धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
|
|
|
|
|
18
| अंकिता धर्मेंद्र(Wife) MP-21-005-034-002/133-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL0226280
| Rejected |
28/02/2022
|
|
|
19
| दिता(Self) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
20
| जंगू(Wife) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
21
| रमा(Sister) MP-21-005-034-002/416-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
22
| amru(Self) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
23
| sangita(Daughter) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
24
| suraj(Son) MP-21-005-034-002/42-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
25
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
14/02/2022
|
|
|
26
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
|
|
|
|
|
27
| Mansingh MP-21-005-034-002/66 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
28
| मिलाश(Son) MP-21-005-034-002/67 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
29
| Amaru(Brother) MP-21-005-034-001/133-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
30
| Anita(Sister) MP-21-005-034-001/133-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
31
| भूरा(Wife) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
32
| संगीता(Daughter) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
33
| बाबू(Son) MP-21-005-034-001/143 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
34
| कुबेर परमार MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
35
| संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
36
| लक्ष्मी परमार(Sister) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
37
| VELSINGH(Self) MP-21-005-034-002/17-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
38
| KAMTU(Wife) MP-21-005-034-002/17-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
39
| GOPAL BHURJI MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
40
| PAGALI GOPAL(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
41
| कविता(Daughter) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
42
| महेश(Son) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
43
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
44
| सन्त(Wife) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
45
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
46
| कालू MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
14/02/2022
|
|
|
47
| लाली MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
14/02/2022
|
|
|
48
| मोटली(Daughter) MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL199229
| Credited |
14/02/2022
|
|
|
49
| राकेश(Self) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
50
| संगीता(Wife) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
51
| विकेश(Self) MP-21-005-034-001/56-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005034WL199229
|
|
|
|
|
52
| तोला(Wife) MP-21-005-034-001/56-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005034WL199229
|
|
|
|
|
53
| कलिया(Brother) MP-21-005-034-001/56-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005034WL199229
|
|
|
|
|
54
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
55
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
56
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
57
| Naru(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
58
| Thavri(Daughter) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226280
| Rejected |
28/02/2022
|
|
|
59
| Rakesh(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226280
| Rejected |
28/02/2022
|
|
|
60
| रमीला(Mother) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL199229
| Credited |
14/02/2022
|
|
|
61
| केलु बदिया(Self) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
62
| कमली बदिया(Wife) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
63
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
64
| कातू जामसिंह(Self) MP-21-005-034-002/219-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
65
| बुल्ला जामसिंह(Son) MP-21-005-034-002/219-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
66
| भुराजी MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
67
| MUNA MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
68
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
69
| सूरज(Self) MP-21-005-034-002/9-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
70
| काला MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
71
| पे्रमचन्द MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
72
| मुकी MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
73
| रूपसिह MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
74
| समसु(Mother-in-Law) MP-21-005-034-001/106 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL199229
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 70 | 70 | 70 | 68 | 1 | 0 | 0 | | | | | | | | | | | | | | |