| 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
| पुनि मीकु(Self) MP-21-005-030-001/220-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
2
| रेशमा(Wife) MP-21-005-030-001/270 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
3
| अम्मी रामसिंह(Wife) MP-21-005-030-003/100-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
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|
|
|
4
| THAVARI(Wife) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
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|
5
| SAMBU(Self) MP-21-005-030-003/13-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
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|
|
6
| LEELA(Wife) MP-21-005-030-003/13-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
7
| DHAMJI(Self) MP-21-005-030-003/148-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
8
| RAMIL(Wife) MP-21-005-030-003/148-A | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
9
| कालिया रामा(Self) MP-21-005-030-003/180-D | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
10
| तेजू(Wife) MP-21-005-030-003/180-D | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
11
| TETIYA(Self) MP-21-005-030-003/183-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
12
| SITA(Wife) MP-21-005-030-003/183-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
13
| RAHUL(Son) MP-21-005-030-003/193 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
14
| HURGA(Wife) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
15
| Shantu(Brother) MP-21-005-030-003/94-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
16
| मडिया(Son) MP-21-005-030-003/97-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL186024
|
|
|
|
|
17
| लता(Sister) MP-21-005-030-003/98 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL186024
|
|
|
|
|
18
| मंगलिया(Self) MP-21-005-030-003/179 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL186024
|
|
|
|
|
19
| धापु(Wife) MP-21-005-030-003/179 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL186024
|
|
|
|
|
20
| सोहन(Brother) MP-21-005-030-003/101 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL186024
|
|
|
|
|
21
| रतन(Self) MP-21-005-030-003/97-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
22
| मडिया मकना(Father) MP-21-005-030-003/44-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
23
| Vinod(Self) MP-21-005-030-003/181-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
24
| Humli(Mother) MP-21-005-030-003/181-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
25
| Gulab(Self) MP-21-005-030-003/180-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
26
| ramchand(Self) MP-21-005-030-003/140-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
27
| ramtu(Wife) MP-21-005-030-003/140-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
28
| ishvar gamod(Self) MP-21-005-030-003/100-C | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
|
|
|
|
|
29
| जामसि ह(Self) MP-21-005-030-001/270 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
30
| पानसिह(Self) MP-21-005-030-001/301 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
31
| मरिया(Wife) MP-21-005-030-001/301 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
32
| META(Wife) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
33
| अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
|
|
|
|
|
34
| amarsingh(Self) MP-21-005-030-003/185-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
35
| badu(Wife) MP-21-005-030-003/185-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
36
| kaliya MP-21-005-030-003/186-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
37
| Narvesingh(Self) MP-21-005-030-003/180-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
38
| Santa(Wife) MP-21-005-030-003/180-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
39
| धवजी(Wife) MP-21-005-030-003/42 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
40
| RAMA(Self) MP-21-005-030-003/29-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
41
| hakari ishvar(Wife) MP-21-005-030-003/100-C | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL186024
|
|
|
|
|
42
| हुमला MP-21-005-030-001/229 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
43
| KAILASH DHANNA(Self) MP-21-005-030-003/181-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
44
| RESHMA KAILASH(Wife) MP-21-005-030-003/181-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
45
| PAPU NATHU(Self) MP-21-005-030-003/182-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
46
| LALI PAPU(Wife) MP-21-005-030-003/182-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
47
| NANA KAKIYA(Self) MP-21-005-030-003/186-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
48
| PUNKI NANA(Wife) MP-21-005-030-003/186-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
49
| रामसिंह कानजी(Self) MP-21-005-030-003/100-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL186024
|
|
|
|
|
50
| भागीरथ MP-21-005-030-001/28 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
51
| कान्ता श्रवण(Self) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
52
| अंकित(Son) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
53
| गलाल तिहिया(Self) MP-21-005-030-003/123-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
54
| तोलया(Self) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
55
| बापू(Self) MP-21-005-030-003/119-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
56
| JEMATI(Wife) MP-21-005-030-003/168-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
57
| MANJI(Husband) MP-21-005-030-003/168-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
58
| रामला(Self) MP-21-005-030-003/180 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
59
| राजली(Wife) MP-21-005-030-003/180 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
60
| सवेसिंह वरहिंग(Self) MP-21-005-030-001/347-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
61
| ैचैनासिंह(Self) MP-21-005-030-003/208 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
62
| नानी(Mother) MP-21-005-030-003/208 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
63
| maludi MP-21-005-030-003/186-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
64
| कबूडी(Wife) MP-21-005-030-003/189 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
65
| सूनदीी(Wife) MP-21-005-030-003/94 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
66
| सुनीता(Wife) MP-21-005-030-003/290-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
67
| BABU NANUDA(Self) MP-21-005-030-003/106-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
68
| mukesh kanji(Self) MP-21-005-030-003/100-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
69
| kanta mukesh(Wife) MP-21-005-030-003/100-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
70
| शैतान(Self) MP-21-005-030-003/229 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
71
| mira(Wife) MP-21-005-030-003/180-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
72
| काली(Wife) MP-21-005-030-003/229 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
73
| ग़वरा सवेसिंह(Wife) MP-21-005-030-001/347-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
74
| मंगली(Wife) MP-21-005-030-003/123-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
75
| हकरी MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
76
| चेना(Self) MP-21-005-030-001/269-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
77
| भूरा(Wife) MP-21-005-030-001/269-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
78
| BALU(Self) MP-21-005-030-003/156-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
79
| RAMALI(Wife) MP-21-005-030-003/156-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
80
| HUMA(Son) MP-21-005-030-003/156-B | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
81
| लीला MP-21-005-030-001/28 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
82
| जैमाल(Husband) MP-21-005-030-003/93 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
83
| बाबूडी(Wife) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
84
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
|
|
|
|
|
85
| KALI(Wife) MP-21-005-030-003/135-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
86
| भुरजी(Self) MP-21-005-030-001/101-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
87
| भुरी(Wife) MP-21-005-030-001/101-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
88
| sharda(Wife) MP-21-005-030-001/229 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
89
| KAMAJI(Self) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
|
|
|
|
|
90
| हुमला MP-21-005-030-001/6 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
91
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
92
| सूकामा(Husband) MP-21-005-030-003/177 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
93
| नाथु(Self) MP-21-005-030-003/182 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
94
| मागडी(Wife) MP-21-005-030-003/182 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
|
|
|
|
|
95
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
96
| चेना(Self) MP-21-005-030-003/43 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
97
| राजू(Husband) MP-21-005-030-003/43 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
98
| नाथू(Self) MP-21-005-030-003/42 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
99
| मंगलिया(Self) MP-21-005-030-003/189 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
100
| हुरसिह(Self) MP-21-005-030-003/99 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
101
| हरमा(Wife) MP-21-005-030-003/99 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
102
| बपदू(Wife) MP-21-005-030-003/98 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
103
| सडिया(Self) MP-21-005-030-003/94 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
104
| चसूी(Wife) MP-21-005-030-003/93 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
105
| मधरी(Wife) MP-21-005-030-003/225 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
106
| गुंगला(Father) MP-21-005-030-003/225 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
107
| धनजी(Self) MP-21-005-030-003/193 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
108
| कानी(Wife) MP-21-005-030-003/193 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
109
| रमेश(Self) MP-21-005-030-003/141 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
110
| रमीला(Wife) MP-21-005-030-003/141 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
111
| कालीया(Self) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
112
| हुमली(Wife) MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
113
| जवरी(Wife) MP-21-005-030-003/101 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
114
| KALSING(Self) MP-21-005-030-001/54-B | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
115
| KALU MP-21-005-030-001/54-B | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
116
| गब्बा बदिया MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
117
| SAMA BAI BABU(Wife) MP-21-005-030-003/106-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
118
| REKHA(Wife) MP-21-005-030-003/44-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
119
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
120
| Mukesh(Self) MP-21-005-030-003/94-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005030WL186024
|
|
|
|
|
121
| DULLA(Father) MP-21-005-030-003/135-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL186024
| Credited |
25/01/2021
|
|
|
122
| रमेश ३८(Self) MP-21-005-030-003/166 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL186024
| Credited |
27/01/2021
|
|
|
123
| रंगीला(Wife) MP-21-005-030-003/166 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL186024
|
|
|
|
|
| कुल हाजिरी | 83 | 83 | 83 | 83 | 83 | 83 | 0 | | | | | | | | | | | | | | |