| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
2
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
30/05/2019
|
|
|
3
| MALSING(Self) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
30/05/2019
|
|
|
4
| REVA(Wife) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
|
|
|
|
|
5
| दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
6
| केला(Wife) MP-21-005-031-001/10-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
7
| मीरू सकना(Self) MP-21-005-031-001/32-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
8
| समसू(Wife) MP-21-005-031-001/32-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
9
| मुकेश सकना(Self) MP-21-005-031-001/32-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
30/05/2019
|
|
|
10
| रग्मू(Wife) MP-21-005-031-001/32-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
11
| वेला MP-21-005-031-001/45 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
30/05/2019
|
|
|
12
| जंगाबाई MP-21-005-031-001/71 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
13
| गुडडी(Wife) MP-21-005-031-001/71-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL017995
| Credited |
03/06/2019
|
|
|
14
| सकना MP-21-005-031-001/32 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL017995
| Credited |
03/06/2019
|
|
|
15
| जमुना MP-21-005-031-001/42 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL017995
| Credited |
03/06/2019
|
|
|
16
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
17
| काली(Wife) MP-21-005-031-001/121 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
18
| mira meda(Daughter-in-Law) MP-21-005-031-001/207 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
19
| Tinku Sagan(Self) MP-21-005-031-001/16-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
20
| Kamla Tinku(Wife) MP-21-005-031-001/16-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
21
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
22
| सोमला MP-21-005-031-001/40 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
23
| दीतु MP-21-005-031-001/40 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
24
| DUNGARSHINGH DAMOR(Son) MP-21-005-031-001/40 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
25
| मुनी(Wife) MP-21-005-031-001/73-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
26
| भुरी(Daughter) MP-21-005-031-001/90 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
27
| हिरा(Son) MP-21-005-031-001/121 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
28
| नुरा(Wife) MP-21-005-031-001/90-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
29
| सौवान MP-21-005-031-001/71 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
30
| कसना MP-21-005-031-001/45 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
31
| Kamlesh(Son) MP-21-005-031-001/45 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
32
| नारू हवसिंह(Self) MP-21-005-031-001/73-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
33
| प्रकाश नाथा(Self) MP-21-005-031-001/90-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
34
| केहजी MP-21-005-031-001/90 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
35
| हवसिग MP-21-005-031-001/73 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL017995
|
|
|
|
|
36
| सामा MP-21-005-031-001/73 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL017995
|
|
|
|
|
37
| दिनेश सोमान(Self) MP-21-005-031-001/71-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
38
| नानजी जोगडिया(Self) MP-21-005-031-001/207-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
39
| सन्नू(Wife) MP-21-005-031-001/207-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
40
| बदा MP-21-005-031-001/42 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
41
| अन्नू(Sister) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
42
| काली(Wife) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
43
| छगन(Self) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
44
| अमरसिंह छगन(Self) MP-21-005-031-001/16-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
45
| रेश्मा(Wife) MP-21-005-031-001/16-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
46
| नाथू(Self) MP-21-005-031-001/120 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
47
| मंगली(Wife) MP-21-005-031-001/120 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
48
| कानजी MP-21-005-031-001/186 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
49
| सेतु MP-21-005-031-001/186 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
03/06/2019
|
|
|
50
| कैलाश(Self) MP-21-005-031-001/121 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
51
| पांगली MP-21-005-031-001/207 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL017995
| Credited |
30/05/2019
|
|
|
52
| गुलाब(Husband) MP-21-005-031-001/121 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
53
| प्रकाश(Husband) MP-21-005-031-001/186 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
54
| प्रभू(Husband) MP-21-005-031-001/186 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
55
| खुमान MP-21-005-031-001/41 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
56
| नन्दू MP-21-005-031-001/41 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
57
| Rajesh Khuman(Son) MP-21-005-031-001/41 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
58
| हरीश(Son) MP-21-005-031-001/120 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
59
| सकरीया(Self) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
60
| देमा(Wife) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
61
| Narayan(Son) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
62
| Bachanti(Daughter-in-Law) MP-21-005-031-001/10 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
63
| Dinesh Badda(Son) MP-21-005-031-001/42 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
64
| लालू केगू(Self) MP-21-005-031-001/44-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
65
| काली(Wife) MP-21-005-031-001/44-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
66
| दिलिप कसना(Self) MP-21-005-031-001/45-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
67
| लीला(Wife) MP-21-005-031-001/45-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
68
| पूनसिहं(Self) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
69
| शितरी(Wife) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
03/06/2019
|
|
|
70
| प्रताप MP-21-005-031-001/90 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL017995
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 67 | 67 | 67 | 67 | 67 | 0 | | | | | | | | | | | | | | |