| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमली MP-21-005-034-001/98 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL074900
| Credited |
25/11/2019
|
|
|
2
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL074900
| Credited |
22/11/2019
|
|
|
3
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
4
| रतना MP-21-005-034-002/153 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
5
| वेस्ता MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
6
| पांगली MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
7
| हडी MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
8
| राकेश(Brother) MP-21-005-034-002/181-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
|
|
|
|
|
9
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
10
| तोला(Wife) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
11
| रमीला(Self) MP-21-005-034-002/199-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
12
| खेमचंद(Husband) MP-21-005-034-002/199-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
13
| थावरिया(Self) MP-21-005-034-002/28 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
14
| मेधाली(Wife) MP-21-005-034-002/28 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
15
| नाईथी(Daughter-in-Law) MP-21-005-034-002/28 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
16
| रतना MP-21-005-035-001/126 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
17
| SAMA(Wife) MP-21-005-035-001/126 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
18
| हुमसिंह(Self) MP-21-005-035-001/15 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL147045
|
|
|
|
|
19
| पिदी(Wife) MP-21-005-035-001/15 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL147045
|
|
|
|
|
20
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
21
| PARU MUNNA(Self) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
22
| SHANTI PARU(Wife) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
23
| BAHDUR(Self) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
24
| LACHU(Wife) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
22/11/2019
|
|
|
25
| हुमाजी MP-21-005-035-002/170 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
26
| कमसिंह MP-21-005-035-002/170 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL074900
| Credited |
25/11/2019
|
|
|
27
| कांता(Wife) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
28
| आशा(Sister) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
29
| विजय(Son) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
30
| BALU(Self) MP-21-005-034-002/79-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
31
| DIPIKA(Wife) MP-21-005-034-002/79-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
32
| goga(Father) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
33
| मीरा(Daughter) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
34
| राधा(Sister) MP-21-005-034-002/199-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
35
| नाथु दलसिंह(Self) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
36
| वालु(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
37
| रामु(Son) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
38
| कान्ता(Wife) MP-21-005-017-001/124 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
22/11/2019
|
|
|
39
| सकरिया(Self) MP-21-005-029-001/26 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL074900
| Credited |
25/11/2019
|
|
|
40
| थावरीया MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
41
| हुमली MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
42
| BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
43
| MANGALI BHARAT(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
44
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
45
| kasee(Son) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
|
|
|
|
|
46
| RADHIKA(Daughter) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
|
|
|
|
|
47
| MAILASH(Self) MP-21-005-035-002/63-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL147829
| Credited |
13/09/2023
|
|
|
48
| JAMNA(Wife) MP-21-005-035-002/63-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL147829
| Credited |
13/09/2023
|
|
|
49
| झितरी MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
50
| बहादुर MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
51
| लस्सु MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
52
| रमेश(Self) MP-21-005-034-002/65-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
53
| दीवान(Son) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074900
| Credited |
25/11/2019
|
|
|
54
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
55
| Aasha(Daughter) MP-21-005-034-002/28 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
|
|
|
|
|
56
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
57
| हिमचन्द्र(Self) MP-21-005-034-002/196 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
58
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
59
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
60
| दरू(Son) MP-21-005-034-002/106 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
|
|
|
|
|
61
| झीतरा MP-21-005-035-002/23 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
62
| धीतू MP-21-005-035-002/23 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
63
| मुन्ना MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074900
| Credited |
25/11/2019
|
|
|
64
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL074900
| Credited |
25/11/2019
|
|
|
65
| गल्लू(Wife) MP-21-005-029-001/26 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL074900
|
|
|
|
|
66
| मंगू MP-21-005-035-001/101 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
67
| न ान सिंह(Self) MP-21-005-036-001/206 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
68
| बदी(Wife) MP-21-005-036-001/206 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
69
| कालू(Self) MP-21-005-036-001/207 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
70
| काली(Wife) MP-21-005-036-001/207 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
71
| रामसिह(Self) MP-21-005-036-001/208 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
72
| भूरी(Wife) MP-21-005-036-001/208 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
73
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL074900
| Credited |
22/11/2019
|
|
|
74
| झीतरी MP-21-005-035-001/101 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL074900
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 68 | 68 | 68 | 68 | 68 | 68 | | | | | | | | | | | | | | |