| 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
| suraj(Self) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
2
| lalli(Wife) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
3
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
4
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
5
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
6
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL231768
| Credited |
30/03/2019
|
|
|
7
| सामी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
8
| रोशनी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
9
| नाथू MP-21-005-011-002/93 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
10
| सेन्दा MP-21-005-011-002/93 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
11
| काबू MP-21-005-011-002/93 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
12
| पारसिंग जोगू MP-21-005-011-003/121 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
13
| रतनी(Self) MP-21-005-011-003/95 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
14
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
15
| केदरीया दिता MP-21-005-008-001/34 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
16
| दितु MP-21-005-008-001/34 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
17
| दिलिप कोदरिया MP-21-005-008-001/74 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
18
| सकरी MP-21-005-008-001/74 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
19
| कानतु(Self) MP-21-005-011-002/271-C | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
20
| लिला(Wife) MP-21-005-011-002/271-C | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
21
| टिहिया बहादूर MP-21-005-011-002/66 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
22
| मेमू MP-21-005-011-002/66 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
23
| प्रेमला वेस्ता(Self) MP-21-005-011-002/84-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
24
| केकडी प्रेमला(Wife) MP-21-005-011-002/84-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
25
| फुन्दी(Wife) MP-21-005-011-003/95 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
26
| KALSINGH JOGU(Self) MP-21-005-011-003/95-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
27
| SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
28
| Ram Singh(Self) MP-21-005-011-003/95-B | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
29
| Madi Ram Singh(Wife) MP-21-005-011-003/95-B | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
30
| Kuvarsingh jogu(Self) MP-21-005-011-003/95-C | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
31
| Kami(Wife) MP-21-005-011-003/95-C | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
32
| मीरा पारसिंग MP-21-005-011-003/121 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
33
| सुरेश(Self) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
34
| मंजू(Wife) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
35
| जामसिंह(Brother) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL231768
| Credited |
30/03/2019
|
|
|
36
| वेस्ता(Self) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231768
| Credited |
01/04/2019
|
|
|
37
| VISAL VASUNIYA(Self) MP-21-005-034-002/82-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
38
| JOGDI VASUNIYA(Wife) MP-21-005-034-002/82-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
39
| निलेश दिता(Self) MP-21-005-011-002/117-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
40
| कस्तूरी निलेश(Wife) MP-21-005-011-002/117-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
41
| प्रकाश कान्ता(Self) MP-21-005-011-002/56-B | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
42
| केशा प्रकाश(Wife) MP-21-005-011-002/56-B | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
43
| कमलसिंह(Self) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
44
| वरसिंह(Self) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
45
| रशा(Wife) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
46
| शबबु(Self) MP-21-005-028-003/22 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
47
| रेता(Self) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
48
| पप्पु(Self) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
49
| हिरू(Wife) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
50
| दिपू कान्तू(Self) MP-21-005-011-002/56-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
51
| नहजू दिपू(Wife) MP-21-005-011-002/56-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL231768
| Credited |
30/03/2019
|
|
|
52
| DRU(Self) MP-21-005-015-001/205-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
53
| REMTA(Wife) MP-21-005-015-001/205-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
54
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
55
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
56
| MILU(Self) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
57
| PARTI(Wife) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
58
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
59
| धूली(Wife) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
60
| भूरजी(Father) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
61
| गजां(Mother) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
62
| तोल्या(Son) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
63
| भूरां(Daughter-in-Law) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
64
| सविता(Daughter) MP-21-005-034-002/130 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
65
| रामी(Wife) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
66
| कारन(Son) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
67
| कलि(Daughter) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
68
| थावरीया MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
69
| थावरी MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
70
| नाथीया MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
71
| जैनू MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
72
| तानसिंह MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
73
| काली MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
74
| RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
75
| NURI(Wife) MP-21-005-034-002/130-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL231768
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |