| 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
| सुन्नी(Wife) MP-21-005-014-002/24-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL116109
|
|
|
|
|
2
| KAMLA(Brother) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL116109
|
|
|
|
|
3
| पांगली(Wife) MP-21-005-014-002/88 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL116109
|
|
|
|
|
4
| अर्जुन मिठिया(Self) MP-21-005-014-002/28-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
5
| BAHADUR SINGH(Husband) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
6
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
7
| MAMTA(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
8
| ललां(Mother) MP-21-005-014-002/64 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
9
| धन्ना(Son) MP-21-005-014-002/64 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
10
| NETU(Son) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
11
| SURTI(Daughter-in-Law) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
12
| MAHESH(Son) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
13
| कला(Wife) MP-21-005-014-003/226 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
14
| राजहिंग(Son) MP-21-005-014-003/226 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
15
| कमा(Daughter-in-Law) MP-21-005-014-003/226 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
16
| कमरू(Grandson) MP-21-005-014-003/226 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
17
| हिमचंद(Self) MP-21-005-014-001/160 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
18
| अनीता हिमचंद(Wife) MP-21-005-014-001/160 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
19
| CHAGAN(Son) MP-21-005-014-002/4 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
20
| RUKHMA(Daughter) MP-21-005-014-002/4 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
21
| DALU(Son) MP-21-005-014-002/4 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
22
| काली(Wife) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
23
| भुरी(Daughter) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
24
| रमन(Granddaughter) MP-21-005-014-002/3-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
25
| पिदिया कलसिंह(Self) MP-21-005-014-002/24-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0225678
|
|
|
|
|
26
| गोपल भूरा(Self) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
27
| PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
28
| LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
29
| प्रेमसिंह(Self) MP-21-005-014-001/30-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
30
| जामसिंह(Brother) MP-21-005-014-001/32-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
31
| पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
32
| हुमली(Daughter-in-Law) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL123432
| Credited |
12/10/2021
|
|
|
33
| सन्दु(Daughter) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL123432
| Credited |
12/10/2021
|
|
|
34
| राखी(Sister) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL123432
| Credited |
12/10/2021
|
|
|
35
| नानका MP-21-005-014-002/43 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
36
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
37
| गेदी(Wife) MP-21-005-014-002/43 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
38
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
39
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
40
| रमिला(Wife) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
41
| शर्मा(Wife) MP-21-005-014-002/64 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
42
| SHOAN(Son) MP-21-005-014-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
43
| MILA(Daughter) MP-21-005-014-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
44
| KAMA(Granddaughter) MP-21-005-014-002/7 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
45
| भावना मीठिया(Sister) MP-21-005-014-002/28-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
46
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
47
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
48
| जितेंद्र खुरा(Self) MP-21-005-014-003/265 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
49
| सुमित्रा जितेंद्र(Wife) MP-21-005-014-003/265 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
50
| मुन्ना तेरसिंह(Self) MP-21-005-014-003/266 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
51
| कन्ना मुन्ना(Wife) MP-21-005-014-003/266 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
52
| राजेश पुनिया(Self) MP-21-005-014-001/32-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
53
| DARU(Son) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
54
| KAMA(Daughter-in-Law) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
55
| JANU(Son) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
56
| रागू(Father) MP-21-005-014-002/24-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
|
|
|
|
|
57
| पूनम(Brother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
|
|
|
|
|
58
| मंगलिया भूरा(Self) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
59
| सवु मंगलिया(Wife) MP-21-005-014-002/144 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
60
| कालू(Self) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
61
| कान्ता(Wife) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
62
| करम(Son) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
63
| पप्पू अनसिंह(Self) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
64
| काली(Wife) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
65
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
66
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
67
| दरू रायचंद(Self) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
68
| रंगली(Wife) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
69
| कमोदी(Daughter) MP-21-005-014-003/262 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
70
| राजू(Brother) MP-21-005-014-002/98-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
71
| लाली(Wife) MP-21-005-014-002/98-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
72
| जानू(Brother) MP-21-005-014-002/98-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
73
| मंगलीया सूमा(Self) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
74
| मीरा(Wife) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
75
| NARU(Brother) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
76
| ASHA(Wife) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL116109
|
|
|
|
|
77
| KARMA(Sister) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL116109
|
|
|
|
|
78
| KANTA(Wife) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL116109
|
|
|
|
|
79
| RAMSINGH(Son) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL116109
|
|
|
|
|
80
| NARSINGH(Son) MP-21-005-014-002/88 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
81
| BALSINGH(Grandson) MP-21-005-014-002/88 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL116109
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 72 | 72 | 72 | 72 | 72 | 72 | 0 | | | | | | | | | | | | | | |