| 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
| नगरसिंह MP-21-005-015-001/251 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005048WL015664
|
|
|
|
|
2
| सामला कसना MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
3
| रतनी MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
4
| BHIMSINGH(Son) MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
5
| RAJENDR(Son) MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
6
| शंकर मानीया MP-21-005-015-001/222 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
7
| कमली MP-21-005-015-001/222 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL015664
| Credited |
01/06/2017
|
|
|
8
| चन्दा(Daughter) MP-21-005-015-001/37 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL015664
| Credited |
01/06/2017
|
|
|
9
| राम सिह(Brother) MP-21-005-015-001/37 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL015664
| Credited |
01/06/2017
|
|
|
10
| हुडी(Mother-in-Law) MP-21-005-015-001/124 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
11
| सामला नवजी MP-21-005-015-001/192 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
12
| वेस्ती MP-21-005-015-001/192 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
13
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
14
| मैथली MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
15
| कसना अमरा MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
16
| झूमली MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
17
| हिमत भूरा MP-21-005-015-001/191 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
18
| गोबी MP-21-005-015-001/191 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
19
| रामू MP-21-005-015-001/234 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
20
| बदली MP-21-005-015-001/234 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
21
| रामसिंह मल्ला MP-21-005-015-001/249 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
22
| नर्मदा MP-21-005-015-001/249 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
23
| VIJAY(Son) MP-21-005-015-001/249 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
24
| बादर(Grandson) MP-21-005-015-001/47 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
25
| जेनु(Granddaughter) MP-21-005-015-001/47 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
26
| Narvesingh Jotiya(Self) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
27
| NURA NARVSINGH(Wife) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
28
| रामला बच्चू MP-21-005-015-001/252 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
29
| भूराु MP-21-005-015-001/252 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
30
| VARSINGH(Self) MP-21-005-015-001/124 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
31
| थावरि(Mother) MP-21-005-015-001/124 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
32
| राकेश(Son) MP-21-005-015-001/124 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
33
| अकराम ज्योत्या MP-21-005-015-001/159 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
34
| सन्नू MP-21-005-015-001/159 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
35
| कसना कपला MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
36
| सुकिया(Granddaughter) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
37
| ननकि(Grandfather) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
38
| प्रेम सिह(Sister) MP-21-005-015-001/38 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
|
|
|
|
|
39
| प्रकाश मोतीया MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
40
| पप्पू MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
41
| कालीया हिरका MP-21-005-015-001/251 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
42
| खीमली MP-21-005-015-001/251 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
43
| RASALI(Self) MP-21-005-015-001/193-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
44
| KANTA(Daughter) MP-21-005-015-001/193-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
45
| दलीया नानिया MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
46
| पानकी MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
47
| इलु(Son) MP-21-005-015-001/66 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
48
| झितरि(Father-in_Law) MP-21-005-015-001/33 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
49
| मोहन(Mother-in-Law) MP-21-005-015-001/33 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
50
| तोलि(Daughter-in-Law) MP-21-005-015-001/34 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
51
| पंगाला(Husband) MP-21-005-015-001/34 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
52
| दूला भाणजी MP-21-005-015-001/290 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
53
| वाली MP-21-005-015-001/290 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
54
| बदिया कालीया(Self) MP-21-005-015-001/178-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
55
| राजू(Wife) MP-21-005-015-001/178-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
56
| कालीया कसना MP-21-005-015-001/193 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
57
| कालीया कपला MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
58
| बदली MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
59
| LALU(Daughter-in-Law) MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
|
|
|
|
|
60
| झुमकि(Father-in_Law) MP-21-005-015-001/121 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
61
| कलिया(Mother-in-Law) MP-21-005-015-001/121 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
62
| सुरेश MP-21-005-015-001/137 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
63
| मनूडी MP-21-005-015-001/137 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
64
| प्रेम सि ह(Brother) MP-21-005-015-001/128 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
65
| जेमती MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
66
| परमु(Father-in_Law) MP-21-005-015-001/38 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
67
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
68
| पागली(Wife) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
69
| रामसिह(Brother) MP-21-005-015-001/127 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
70
| मुकेश(Son) MP-21-005-015-001/128 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
71
| गीता(Daughter-in-Law) MP-21-005-015-001/128 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
72
| हुमलि(Sister) MP-21-005-015-001/128 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
73
| RAMILA(Daughter-in-Law) MP-21-005-015-001/127 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
74
| लछु(Son) MP-21-005-015-001/127 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
75
| पुनी MP-21-005-015-001/193 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL015664
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 55 | 54 | 0 | | | | | | | | | | | | | | |