| 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
| पारसिंह MP-21-005-023-001/477 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL194110
| Credited |
17/03/2021
|
|
|
2
| ramlal MP-21-005-037-001/249 | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL194110
| Credited |
17/03/2021
|
|
|
3
| jogdiya(Self) MP-21-005-037-002/229 | ST |
केलझर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL194110
| Credited |
17/03/2021
|
|
|
4
| Sarma(Wife) MP-21-005-024-003/04 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
5
| रेखा(Wife) MP-21-005-020-001/254-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
6
| गंगाबाई(Wife) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
7
| shankar(Self) MP-21-005-009-002/116-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
8
| somli(Wife) MP-21-005-009-002/116-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
9
| pratap(Son) MP-21-005-009-002/116-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
10
| mira(Daughter) MP-21-005-009-002/116-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
11
| dinesh MP-21-005-009-002/203-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
12
| westi MP-21-005-009-002/203-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
13
| anil MP-21-005-009-002/203-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
14
| rukhi MP-21-005-009-002/203-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
15
| harsing MP-21-005-009-002/204-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
16
| kegu MP-21-005-009-002/206-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
17
| munki MP-21-005-009-002/206-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
18
| savita MP-21-005-009-002/206-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
19
| jeram MP-21-005-009-002/206-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
20
| मोहन सुरतान(Self) MP-21-005-020-001/134-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
21
| KALIBAI(Wife) MP-21-005-020-001/134-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
22
| VARJU(Sister) MP-21-005-020-001/134-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
23
| POOJA(Daughter) MP-21-005-020-001/134-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
24
| अनीती(Wife) MP-21-005-020-001/146 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
25
| मनोहरसिंग(Son) MP-21-005-020-001/146 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
26
| JAMSINGH(Son) MP-21-005-020-001/146 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
27
| BHURI(Daughter-in-Law) MP-21-005-020-001/146 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
28
| केगु MP-21-005-039-001/89 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL194110
| Credited |
17/03/2021
|
|
|
29
| सन्नू MP-21-005-039-001/89 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL194110
| Credited |
17/03/2021
|
|
|
30
| मूनसिह MP-21-005-018-001/231 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
31
| हकरी MP-21-005-018-001/231 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
32
| DUBALIYA MUNSINGH(Son) MP-21-005-018-001/231 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
33
| mokam MP-21-005-023-001/408-D | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
34
| GOKUL(Son) MP-21-005-020-001/26 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
35
| हिरा(Self) MP-21-005-020-001/26 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
36
| गुुडडी(Wife) MP-21-005-020-001/26 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
37
| भरतदास(Self) MP-21-005-020-001/254-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
38
| आशा(Wife) MP-21-005-020-001/254-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
39
| वँदना(Daughter) MP-21-005-020-001/254-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
40
| रविराज(Son) MP-21-005-020-001/254-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL194110
| Credited |
18/03/2021
|
|
|
41
| sakru MP-21-005-035-001/208 | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
42
| RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
43
| khuman MP-21-005-035-001/206 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
44
| somsing(Self) MP-21-005-037-002/231 | ST |
केलझर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
45
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
46
| जवराु MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
47
| MADU(Brother) MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
48
| MOHAN(Brother) MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
49
| आशुताेष(Son) MP-21-005-020-001/254-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
50
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
51
| ऊंकार थावरीया(Self) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
52
| गोपाल(Son) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
53
| एकता(Daughter) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
54
| Dali Laxman(Granddaughter) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
55
| ANIL(Son) MP-21-005-021-002/28 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
56
| मुना(Brother) MP-21-005-024-003/04 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
57
| हकू लालचंद MP-21-005-021-002/28 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL226241
|
|
|
|
|
58
| रमा MP-21-005-021-002/28 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
59
| लुणजी(Self) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL225384
|
|
|
|
|
60
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
19/03/2021
|
|
|
61
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
62
| हुमजी तोलिया(Self) MP-21-005-007-001/23-A | ST |
महुड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
19/03/2021
|
|
|
63
| SUNIL(Son) MP-21-005-021-002/28 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
19/03/2021
|
|
|
64
| नानु(Mother) MP-21-005-020-001/26 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
17/03/2021
|
|
|
65
| रघुदास(Self) MP-21-005-020-001/254-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
66
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
67
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
68
| बादर MP-21-005-007-001/79 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
69
| केला MP-21-005-007-001/79 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
70
| Bhamarsihg(Son) MP-21-005-007-001/79 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
71
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
72
| प्रेमसिंह तोलीया MP-21-005-007-001/53 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL194110
| Credited |
19/03/2021
|
|
|
73
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
74
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
75
| जन्ताबाई(Wife) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
19/03/2021
|
|
|
76
| SANDHYA(Daughter) MP-21-005-020-001/254-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
77
| बदिया MP-21-005-023-001/448 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
78
| मलनी MP-21-005-023-001/448 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
79
| प्रेमसिंह MP-21-005-023-001/448 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
80
| कमली MP-21-005-023-001/448 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL194110
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 80 | 80 | 80 | 79 | 0 | 76 | 76 | | | | | | | | | | | | | | |