| 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
| वेसा(Wife) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL001138
| Credited |
13/04/2019
|
|
|
2
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
3
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
4
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
5
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
6
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
7
| शान्ति MP-21-005-030-001/37 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
8
| कला MP-21-005-030-001/68 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
9
| धन्ना MP-21-005-030-001/68 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046600
|
|
|
|
|
10
| मंगू MP-21-005-030-001/86 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
11
| मीरा MP-21-005-030-001/86 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
12
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
13
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
14
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
15
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
16
| अम्मा MP-21-005-030-001/146 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
17
| kama(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
|
|
|
|
|
18
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
19
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
20
| मडी MP-21-005-030-001/32 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL001138
| Credited |
13/04/2019
|
|
|
21
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
22
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
23
| karansingh(Self) MP-21-005-030-001/149-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
|
|
|
|
|
24
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
|
|
|
|
|
25
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
|
|
|
|
|
26
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
27
| देवू MP-21-005-030-001/89 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
28
| मीरा MP-21-005-030-001/64 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
29
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
30
| वन्ता MP-21-005-030-001/45 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
|
|
|
|
|
31
| humli(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
|
|
|
|
|
32
| बदू MP-21-005-030-001/144 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
33
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
34
| जानकी MP-21-005-030-001/207 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
35
| दीतु MP-21-005-030-001/145 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
36
| virsingh(Self) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
37
| sushila(Wife) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
38
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
39
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
40
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
41
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
42
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
43
| dinesh amarsingh(Self) MP-21-005-030-001/320-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
44
| थावरीया MP-21-005-030-001/3 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
45
| वेलकां MP-21-005-030-001/3 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL001138
|
|
|
|
|
46
| शेतान हुमला MP-21-005-030-001/206 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
47
| चान्दू MP-21-005-030-001/207 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
48
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
49
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
50
| मानसिंह MP-21-005-030-001/89 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
51
| रमेश MP-21-005-030-001/64 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
52
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
53
| पिदीया हुमला राणा MP-21-005-030-001/224 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
54
| जेता MP-21-005-030-001/224 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
|
|
|
|
|
55
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
56
| मून्ना MP-21-005-030-001/32 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
57
| BALU(Self) MP-21-005-030-001/328 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
58
| GITA(Wife) MP-21-005-030-001/328 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
|
|
|
|
|
59
| RAJU(Self) MP-21-005-030-001/332 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
60
| गटटू MP-21-005-030-001/37 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
61
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
62
| कसन MP-21-005-030-001/45 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL001138
| Credited |
13/04/2019
|
|
|
63
| नरू MP-21-005-030-001/90 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
64
| जानकी MP-21-005-030-001/90 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
65
| BHURI(Wife) MP-21-005-030-001/332 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
66
| कमजी MP-21-005-030-001/145 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
67
| रमेश सकरीया राणा MP-21-005-030-001/144 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
68
| भमरसिंह MP-21-005-030-001/146 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL001138
| Credited |
13/04/2019
|
|
|
| कुल हाजिरी | 0 | 59 | 59 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |