| 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
| PAYAL KALJI(Daughter) MP-21-005-008-001/255-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
2
| दिलीप भीला(Self) MP-21-005-008-001/274-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
3
| कमला दिलीप(Wife) MP-21-005-008-001/274-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
4
| सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
5
| पांगली(Wife) MP-21-005-008-001/5 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
6
| पूना MP-21-005-008-001/49 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
7
| अमानसिंघ गुल्ला(Self) MP-21-005-008-001/65-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
8
| कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
9
| सविता कमलसिंह(Wife) MP-21-005-008-001/85-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
10
| गन्ना नारजी MP-21-005-008-001/49 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
11
| बाबु लालीया MP-21-005-008-001/298 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
12
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
13
| लाहू MP-21-005-008-001/268 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
14
| कैलाश प्रताप MP-21-005-008-001/322 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
15
| Savita(Wife) MP-21-005-008-001/322 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
16
| किलु बालु MP-21-005-008-001/295 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
17
| रामली बाबु MP-21-005-008-001/298 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
18
| दिलीप भारता(Self) MP-21-005-008-001/281-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
19
| जाम्बू MP-21-005-008-001/42 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
20
| प्रतापसिंह बहादुर MP-21-005-008-001/255 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
21
| RAVIN PRATAP(Son) MP-21-005-008-001/255 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
22
| DAUD CHENSINGH(Son) MP-21-005-008-001/79 | ST |
झकेला
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
23
| VINESH PANSINGH(Son) MP-21-005-008-001/42 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
24
| Sonal mansingh(Daughter) MP-21-005-008-001/304 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
25
| GAYATRI MALLU(Daughter) MP-21-005-008-001/278 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
26
| ANITA ADIYA(Daughter) MP-21-005-008-001/43 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
27
| सूका MP-21-005-008-001/79 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
28
| NAVISHA RAKESH(Wife) MP-21-005-008-001/255-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
29
| अकरम(Son) MP-21-005-008-001/5 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
30
| कम्मा केशरीया MP-21-005-008-001/303 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
31
| SUNITA KAMA(Daughter) MP-21-005-008-001/303 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
32
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
33
| HARMA THAVARSINGH(Wife) MP-21-005-008-001/255-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
34
| ललिता अंतोष(Wife) MP-21-005-008-001/274-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
35
| संगीता संतोष(Wife) MP-21-005-008-001/274-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
36
| समा(Wife) MP-21-005-008-001/255-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
37
| सरमा(Wife) MP-21-005-008-001/77 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
38
| POOJA BHUDARIYA(Daughter) MP-21-005-008-001/44 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
39
| अंतोष भीला(Self) MP-21-005-008-001/274-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
40
| माया दिलीप(Wife) MP-21-005-008-001/281-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
41
| गुला लिम्बा MP-21-005-008-001/65 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
42
| रतनिया सोमला(Self) MP-21-005-008-001/77 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
43
| MAMTA(Self) MP-21-005-008-001/49-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
44
| कलसिंग मडिया(Self) MP-21-005-008-001/5 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
45
| शारदा MP-21-005-008-001/268 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
46
| JITENDRA MALJI(Son) MP-21-005-008-001/258 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
47
| RAKESH PRATAPSINGH(Self) MP-21-005-008-001/255-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
48
| राहुल कमलसिंह(Self) MP-21-005-008-001/268-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
49
| वर्षा राहुल(Wife) MP-21-005-008-001/268-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
50
| कलजी(Self) MP-21-005-008-001/255-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
51
| THAVARSINGH PRATAPSINGH(Self) MP-21-005-008-001/255-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
52
| BABITA PRATAP(Daughter) MP-21-005-008-001/255 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
53
| SANGITA KALIYA(Daughter) MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
54
| SANGILA KALIYA(Daughter) MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
55
| SHANTI DINESH(Wife) MP-21-005-008-001/65-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
56
| सागरी MP-21-005-008-001/68 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
57
| HEMRAJ MANGIYA(Son) MP-21-005-008-001/68 | ST |
झकेला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
58
| SHARDA DHANSINGH(Daughter) MP-21-005-008-001/315 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
59
| विनती मालसिंह(Wife) MP-21-005-008-001/289-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
60
| Ranglee(Mother) MP-21-005-008-001/322 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
61
| Mansingh HIRALAL(Self) MP-21-005-008-001/340-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
62
| अदी MP-21-005-008-001/274 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
63
| भूदरीया कोदर MP-21-005-008-001/44 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
64
| झमकुू MP-21-005-008-001/65 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
65
| SUNIL GULLA(Son) MP-21-005-008-001/65 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
66
| KALUSINGH RUPSINGH(Son) MP-21-005-008-001/289 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
67
| मालसिंह रूपसिंह(Self) MP-21-005-008-001/289-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
68
| SURESH TANSINGH(Son) MP-21-005-008-001/310 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
69
| संतोष भीला(Self) MP-21-005-008-001/274-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
70
| शायरी(Wife) MP-21-005-008-001/270 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005008WL053775
| Credited |
30/06/2020
|
|
|
71
| कसमा MP-21-005-008-001/258 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
72
| रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL053775
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 71 | 72 | 72 | 70 | 68 | 68 | | | | | | | | | | | | | | |