| 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
| MANISH PARMAR(Son) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL060387
|
|
|
|
|
2
| PASUDI(Wife) MP-21-005-019-004/40-A | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL060387
|
|
|
|
|
3
| MOHAN(Self) MP-21-005-019-005/69-D | ST |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL060387
|
|
|
|
|
4
| SITA BAI(Wife) MP-21-005-019-005/69-D | ST |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL060387
|
|
|
|
|
5
| खारीया(Self) MP-21-005-019-004/161 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
6
| पन्ना(Wife) MP-21-005-019-004/161 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
7
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL060387
|
|
|
|
|
8
| Tersingh(Self) MP-21-005-019-005/115-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
9
| Kamila(Wife) MP-21-005-019-005/115-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
10
| Raju(Son) MP-21-005-019-005/115-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
11
| Mena(Sister) MP-21-005-019-005/115-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
12
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
13
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
14
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
15
| tansigh(Brother) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
16
| गजरा बाथू(Mother) MP-21-005-019-003/54 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
17
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
18
| mohan pagla(Self) MP-21-005-019-005/58-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
19
| vesa(Wife) MP-21-005-019-005/58-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
20
| DENISH(Self) MP-21-005-019-003/9-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
21
| SUMAN(Wife) MP-21-005-019-003/9-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
22
| akru jhitra(Self) MP-21-005-019-004/97-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
23
| jenu(Wife) MP-21-005-019-004/97-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
24
| semu(Granddaughter) MP-21-005-019-004/97-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
25
| parti(Daughter-in-Law) MP-21-005-019-004/97-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
26
| surta(Daughter-in-Law) MP-21-005-019-004/97-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
27
| kalu jhitra(Self) MP-21-005-019-004/97-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
28
| pagli kalu(Wife) MP-21-005-019-004/97-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
29
| शांती(Son) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL060387
| Credited |
08/07/2020
|
|
|
30
| LALI KILU(Daughter) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL060387
|
|
|
|
|
31
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
32
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL060387
| Credited |
08/07/2020
|
|
|
33
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
34
| ANSINGH(Self) MP-21-005-019-004/40-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
35
| MANTA(Wife) MP-21-005-019-004/40-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
36
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
37
| Kamal(Self) MP-21-005-019-005/126-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAHPURA, BHOPAL | PUNB0322900 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
38
| Kali(Wife) MP-21-005-019-005/126-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAHPURA, BHOPAL | PUNB0322900 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
39
| Renu(Sister) MP-21-005-019-005/126-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAHPURA, BHOPAL | PUNB0322900 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
40
| Anta(Sister) MP-21-005-019-005/126-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAHPURA, BHOPAL | PUNB0322900 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
41
| Resma(Sister) MP-21-005-019-005/126-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAHPURA, BHOPAL | PUNB0322900 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
42
| सुभा(Sister) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
43
| सुकमा(Son) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
44
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
45
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
46
| Hura bai Premsingh(Wife) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
47
| KHELU(Self) MP-21-005-019-004/40-A | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL060387
|
|
|
|
|
48
| premsingh(Self) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
49
| kali(Wife) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
50
| rohit(Brother) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
51
| anita(Sister) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL060387
| Credited |
04/07/2020
|
|
|
52
| KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
53
| TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
54
| ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
55
| sunil(Son) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
56
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
57
| kamma magan(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
58
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
59
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
60
| mohan(Self) MP-21-005-019-003/168-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
61
| kamtu(Wife) MP-21-005-019-003/168-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
62
| nani(Sister) MP-21-005-019-003/168-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
63
| kelash(Brother) MP-21-005-019-003/168-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
64
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
65
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
66
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
67
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
68
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
69
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
70
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
71
| भुंडी(Daughter-in-Law) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
72
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
73
| Jamsingh(Self) MP-21-005-019-004/37-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
74
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
75
| joseph(Self) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
76
| pari(Wife) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL060387
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 69 | 69 | 69 | 69 | 69 | 69 | | | | | | | | | | | | | | |