| 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
| कसना(Self) MP-21-005-034-001/119 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL026807
|
|
|
|
|
2
| mira(Sister) MP-21-005-034-001/119 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL026807
|
|
|
|
|
3
| AMARU(Self) MP-21-005-034-001/119-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL026807
|
|
|
|
|
4
| शारदा(Wife) MP-21-005-034-001/119-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL026807
|
|
|
|
|
5
| शर्मिला(Sister) MP-21-005-034-001/119-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL026807
|
|
|
|
|
6
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
7
| संगीता(Wife) MP-21-005-034-001/96-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
8
| नानसिंह MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
9
| धनी(Daughter) MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
10
| जानी(Daughter) MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
11
| रामेश MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
12
| शामा MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
13
| रमकुड़ी(Sister) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
14
| पेमा MP-21-005-035-001/157 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
15
| शंतु MP-21-005-035-001/157 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
16
| लक्ष्मी(Daughter) MP-21-005-035-001/157 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
17
| भूदरिया MP-21-005-035-001/170 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
18
| कालिया MP-21-005-035-001/170 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
19
| रानी(Daughter) MP-21-005-035-001/170 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
20
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
21
| KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
22
| DITU VASUNIYA(Wife) MP-21-005-036-001/354-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
23
| मुकेशपतंद वालियापतंद MP-21-005-039-002/108 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL026807
| Credited |
24/06/2019
|
|
|
24
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL026807
| Credited |
24/06/2019
|
|
|
25
| UDESINGH(Self) MP-21-005-008-001/126-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
26
| रमेश(Self) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
19/06/2019
|
|
|
27
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
28
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
29
| रूपली(Mother-in-Law) MP-21-005-034-001/135-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
30
| राजु मोहन(Self) MP-21-005-034-001/136 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
31
| mira(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
32
| Savita.k(Daughter) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
33
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
34
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
35
| KALI MP-21-005-034-001/52 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
36
| सोहन(Self) MP-21-005-034-001/70-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
37
| मेताब सिह(Self) MP-21-005-034-001/96 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
19/06/2019
|
|
|
38
| सुगना(Wife) MP-21-005-034-001/96 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
39
| Ransingh(Self) MP-21-005-034-001/96-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
40
| Bhuri(Wife) MP-21-005-034-001/96-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
41
| तोल सिंह(Self) MP-21-005-034-001/96-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
42
| KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
43
| सन्तू(Wife) MP-21-005-036-001/354 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
24/06/2019
|
|
|
44
| MANGA VASUNIYA(Self) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
19/06/2019
|
|
|
45
| TOLA(Wife) MP-21-005-036-001/354-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026807
| Credited |
19/06/2019
|
|
|
46
| DINU VASUNIYA(Self) MP-21-005-036-001/354-C | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026807
|
|
|
|
|
47
| KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026807
|
|
|
|
|
48
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
49
| TIKAMSINGH(Son) MP-21-005-008-001/171 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
50
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
51
| दिवान MP-21-005-008-001/257 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
52
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
53
| munna(Brother) MP-21-005-034-001/108 | SC |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
54
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
55
| INDRSINGH(Self) MP-21-005-008-001/258-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
56
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
57
| DARU VASUNIYA(Self) MP-21-005-036-001/354-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
58
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
59
| मकना MP-21-005-034-001/82 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
60
| हकरी MP-21-005-034-001/82 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
61
| सन्त(Wife) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
62
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL026807
| Credited |
24/06/2019
|
|
|
63
| सागर(Self) MP-21-005-034-001/89 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
64
| रामुडी(Wife) MP-21-005-034-001/89 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026807
|
|
|
|
|
65
| झपडी(Mother) MP-21-005-034-001/89 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL026807
|
|
|
|
|
66
| टेटीया(Brother) MP-21-005-034-001/89 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL026807
|
|
|
|
|
67
| मिरा(Daughter-in-Law) MP-21-005-034-001/89 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL026807
|
|
|
|
|
68
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
69
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
70
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026807
| Credited |
19/06/2019
|
|
|
71
| टिबु MP-21-005-034-001/17 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL026807
| Credited |
19/06/2019
|
|
|
72
| नसका मुलचन्द(Wife) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL026807
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 61 | 0 | | | | | | | | | | | | | | |