| 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
| खेतु MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
05/06/2021
|
|
|
2
| सुरती(Wife) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
10/06/2021
|
|
|
3
| संगीता(Wife) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
10/06/2021
|
|
|
4
| किशन(Son) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
10/06/2021
|
|
|
5
| गब्बर(Brother) MP-21-005-034-002/415 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
11/06/2021
|
|
|
6
| दुली(Daughter) MP-21-005-034-002/415 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL040865
| Credited |
11/06/2021
|
|
|
7
| करणसिंह भाबर(Self) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
8
| तोला(Wife) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
9
| गब्बर सिंह(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
10
| सरदार(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
11
| मुकेश(Brother) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
12
| सोहन(Brother) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
13
| रेनू(Sister) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
14
| सुरती कालू डामोर(Self) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
11/06/2021
|
|
|
15
| बाबू(Husband) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
11/06/2021
|
|
|
16
| शिवम(Brother) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
11/06/2021
|
|
|
17
| संतू(Sister) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
11/06/2021
|
|
|
18
| करण(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
19
| शारदा करण(Wife) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
20
| अर्जुन(Brother) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
21
| काली(Sister) MP-21-005-034-002/10-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
22
| Kiran(Self) MP-21-005-034-002/10-C | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
23
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
24
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
25
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
26
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
27
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
28
| Kalu(Son) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
29
| रालु वसुनिया(Self) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
30
| काली(Wife) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
31
| संगीता(Sister) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
32
| बाबू(Brother) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
33
| MUKESH(Self) MP-21-005-008-001/127-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
34
| KANTI(Wife) MP-21-005-008-001/127-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
35
| प्रदीप गमीर(Self) MP-21-005-008-001/201-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
36
| हरमा प्रदीप(Wife) MP-21-005-008-001/201-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
37
| राकेश(Self) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
38
| ललिता(Wife) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
39
| सुनील(Brother) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
40
| बाबू(Brother) MP-21-005-034-001/15-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
09/06/2021
|
|
|
41
| रमता(Mother) MP-21-005-034-001/97-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
42
| Rajesh(Son) MP-21-005-034-001/97-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
43
| मुन्ना(Brother) MP-21-005-034-001/97-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
| Credited |
10/06/2021
|
|
|
44
| काली(Wife) MP-21-005-034-001/97-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040865
|
|
|
|
|
45
| राजू MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
46
| चैनसिंह(Brother) MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
47
| तोलका(Self) MP-21-005-034-002/108-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
48
| Bhura(Wife) MP-21-005-034-002/108-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
49
| सुनील(Brother) MP-21-005-034-002/108-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
50
| सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
51
| राकेश भूरिया(Husband) MP-21-005-034-002/180-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
52
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
53
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
|
|
|
|
|
54
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
55
| जरू तोलिया MP-21-005-008-001/128 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
|
|
|
|
|
56
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
|
|
|
|
|
57
| सुरती MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
58
| दूलेसिंह नरंसिह MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
59
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
60
| सुनील वशना पंडा(Self) MP-21-005-034-002/29-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
61
| उर्मिला सुनील(Wife) MP-21-005-034-002/29-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
62
| अरविंद पंडा(Brother) MP-21-005-034-002/29-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
63
| राधिका पंडा(Sister) MP-21-005-034-002/29-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
64
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
65
| VIKRAM(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
66
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
67
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
68
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
|
|
|
|
|
69
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
70
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
71
| Sanju(Son) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
72
| हुमा उंकर(Wife) MP-21-005-008-001/128-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
73
| नानकी MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
74
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
75
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
76
| आशा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
77
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
78
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
79
| दिलीप vaskal(Self) MP-21-005-034-002/109-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
80
| कमला(Daughter) MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040865
|
|
|
|
|
81
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040865
|
|
|
|
|
82
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
83
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
84
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
85
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
86
| SOMJI,(Husband) MP-21-005-008-001/171-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
87
| JOGDI BAI(Wife) MP-21-005-008-001/171-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
88
| नरु गामीर(Self) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
89
| पुष्पा नरु(Wife) MP-21-005-008-001/201-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
90
| PAVAN BALA(Self) MP-21-005-008-001/206-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
91
| REKHA PAVAN(Wife) MP-21-005-008-001/206-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
92
| kasma(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
93
| Kaju(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
94
| मनीषा(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
95
| अरविंद(Son) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
96
| होमली(Sister) MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040865
| Credited |
10/06/2021
|
|
|
97
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
98
| पिंटू खुमसिंह(Self) MP-21-005-008-001/203-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL040865
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 91 | 91 | 91 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |