| 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
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
2
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
3
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
4
| गवरा दिनेश्ा(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
5
| सावन(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
6
| किशोर(Son) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
7
| रमेश(Self) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
8
| चोदीया MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL083945
| Credited |
23/08/2018
|
|
|
9
| अंडुरी MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL083945
|
|
|
|
|
10
| प्रवेन्द्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL083945
|
|
|
|
|
11
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL083945
| Credited |
23/08/2018
|
|
|
12
| पुष्पेंद्र MP-21-005-041-003/44 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
|
|
|
|
|
13
| मेथल MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
14
| मोना MP-21-005-041-003/35 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
15
| राहुल MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
16
| अमरसिंह MP-21-005-041-003/19 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
17
| तेरती MP-21-005-041-003/19 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
|
|
|
|
|
18
| MAHENDTA(Son) MP-21-005-041-003/19 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
19
| अंतरंिसह MP-21-005-041-003/21 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
20
| भुरी MP-21-005-041-003/23 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
21
| नाहरसिंह MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
22
| मेहर MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHHAPARI RAJLA | 012 |
1721005WL083945
|
|
|
|
|
23
| गुलु MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHHAPARI RAJLA | 012 |
1721005WL083945
|
|
|
|
|
24
| बसंती MP-21-005-041-003/29 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHHAPARI RAJLA | 012 |
1721005WL083945
|
|
|
|
|
25
| धुधंरा MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
26
| सरदार MP-21-005-041-003/22 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
|
|
|
|
|
27
| मेहरी MP-21-005-041-003/22 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
|
|
|
|
|
28
| shonu(Daughter) MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
29
| radika(Daughter) MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
30
| bhupan(Son) MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
| Credited |
23/08/2018
|
|
|
31
| हिम्मतसिंह MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL083945
|
|
|
|
|
32
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
33
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
34
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
35
| योगेन्द्र(Self) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
36
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
37
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
38
| मांगीलाल(Father) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
39
| रेखा(Wife) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
40
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
41
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
42
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
43
| मेना MP-21-005-020-001/162 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
44
| मंजू(Sister) MP-21-005-020-001/152 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL187985
|
|
|
|
|
45
| जेतुडी(Wife) MP-21-005-020-001/160 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
46
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
47
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
48
| दल्लाजी(Self) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
49
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
50
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
51
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
52
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
53
| अनिल(Son) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
54
| शारदा(Wife) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
55
| रोहन(Son) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
56
| पपीता(Wife) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
|
|
|
|
|
57
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
|
|
|
|
|
58
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
59
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
60
| इुंगरसिह(Son) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
61
| ANIL(Son) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
62
| लुनिया(Daughter) MP-21-005-020-001/160 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL083945
| Credited |
23/08/2018
|
|
|
63
| दुलेसिंह(Self) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
64
| कर्मी(Wife) MP-21-005-041-003/4 | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
65
| मीरा MP-21-005-041-003/33 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
66
| लालसिंह(Son) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
67
| भुरी MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL083945
| Credited |
23/08/2018
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 0 | 55 | 55 | | | | | | | | | | | | | | |