| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAJESH NATHIYA(Self) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
2
| SAVITA RAJESH(Wife) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
3
| RENU(Sister) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
4
| AJAYA NATHIYA(Self) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
5
| KAVITA AJAY(Wife) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
6
| AASHA(Sister) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| | | |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
7
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
8
| DINESH SUNIYA(Self) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
9
| RANU DINESH(Wife) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
10
| कालु(Self) MP-21-005-035-001/62 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
11
| हुमली(Wife) MP-21-005-035-001/62 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
12
| BHAMRIYA(Self) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
13
| BHURI(Wife) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
14
| BHAMRU JALIYA(Father) MP-21-005-035-001/62-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
15
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
16
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
17
| KRASHNA(Self) MP-21-005-025-002/14-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
18
| KAVITA KRASHNA(Wife) MP-21-005-025-002/14-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
19
| SUNIL(Brother) MP-21-005-025-002/14-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
20
| LAXMI SUNIL(Daughter) MP-21-005-025-002/14-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
21
| RADHA(Sister) MP-21-005-025-002/14-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
22
| GARU(Self) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
23
| KALI(Wife) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
24
| नाथू MP-21-005-035-001/100 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
25
| मिठीया MP-21-005-025-002/347 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005035WL202354
|
|
|
|
|
26
| नानुडी MP-21-005-025-002/347 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005035WL202354
|
|
|
|
|
27
| रमेश MP-21-005-025-002/347 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005035WL202354
|
|
|
|
|
28
| शांति MP-21-005-025-002/347 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005035WL202354
|
|
|
|
|
29
| CHAINSINGH AJNAR(Self) MP-21-005-025-002/353-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
30
| KAVITA CHAINSINGH(Wife) MP-21-005-025-002/353-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
31
| SURESH(Brother) MP-21-005-025-002/353-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
32
| KAMITA(Daughter) MP-21-005-025-002/353-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
33
| JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
34
| LILA JAMSINGH(Wife) MP-21-005-025-002/342-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
35
| JIVAN(Brother) MP-21-005-025-002/342-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
36
| LATA(Daughter) MP-21-005-025-002/342-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
37
| KAMLESH(Self) MP-21-005-025-002/383-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
|
|
|
|
|
38
| SUMTARA(Wife) MP-21-005-025-002/383-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
|
|
|
|
|
39
| KANIRAM(Brother) MP-21-005-025-002/383-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
|
|
|
|
|
40
| HARSEETA(Daughter) MP-21-005-025-002/383-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
|
|
|
|
|
41
| NATHIYA MADU(Self) MP-21-005-025-002/66-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
42
| SANGITA(Wife) MP-21-005-025-002/66-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
43
| ROHIT(Brother) MP-21-005-025-002/66-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
44
| SUNITA(Sister) MP-21-005-025-002/66-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
45
| PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
46
| RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
47
| TOLARAM(Brother) MP-21-005-025-002/383-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
48
| MANGU(Daughter) MP-21-005-025-002/383-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
49
| RAJESH NARSINGH(Self) MP-21-005-025-002/386-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202354
|
|
|
|
|
50
| PUSHPA RAJESH(Wife) MP-21-005-025-002/386-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202354
|
|
|
|
|
51
| TULSEERAM(Brother) MP-21-005-025-002/386-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202354
|
|
|
|
|
52
| AANITA(Daughter) MP-21-005-025-002/386-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202354
|
|
|
|
|
53
| झितरा MP-21-005-035-001/86 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
54
| BADI(Wife) MP-21-005-035-001/86 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
55
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
56
| टंटिया MP-21-005-035-001/80 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
57
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
58
| HAJARI SUNIYA(Wife) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
59
| दितिया(Self) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005035WL202354
| Credited |
17/03/2021
|
|
|
60
| सन्दू(Wife) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
61
| सरवण(Self) MP-21-005-025-002/74 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
62
| प्रेम(Wife) MP-21-005-025-002/74 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
63
| चेनसिंह दितिया(Self) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
64
| कान्ती बाई(Wife) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
65
| भूरा(Self) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
66
| पेमा(Mother) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
67
| गोपाल(Son) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
68
| रमीला बाई(Wife) MP-21-005-025-002/65-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005035WL202354
| Credited |
18/03/2021
|
|
|
69
| धूली(Wife) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Sardarpur | BKID0MG6045 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
70
| SANJU MEDA(Self) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
71
| HURGA BAI(Mother) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202354
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 59 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |