| 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
| SUNDAR SINGH(Son) MP-21-005-014-002/69 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL130339
| Credited |
18/04/2018
|
|
|
2
| JUGLI(Granddaughter) MP-21-005-014-002/69 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL130339
| Credited |
18/04/2018
|
|
|
3
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL130339
| Credited |
18/04/2018
|
|
|
4
| NEELA PARMAR(Self) MP-21-005-034-001/88-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL130339
| Credited |
18/04/2018
|
|
|
5
| मांगिया कालिया(Self) MP-21-005-014-001/25 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
6
| सोमली(Wife) MP-21-005-014-001/25 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
7
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
8
| कानजी मंगा(Self) MP-21-005-014-003/183 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
9
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
10
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
11
| पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
12
| GULABSINGH BALU(Self) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
13
| मोहन नरसिंह(Self) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
14
| मीरा(Wife) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
15
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
16
| कान्ता MP-21-005-015-001/175 | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
17
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130339
| Credited |
18/04/2018
|
|
|
18
| धनिया(Mother-in-Law) MP-21-005-015-001/41 | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130339
| Credited |
18/04/2018
|
|
|
19
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130339
| Credited |
18/04/2018
|
|
|
20
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130339
| Credited |
18/04/2018
|
|
|
21
| प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
22
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
23
| रूपला पूनिया(Self) MP-21-005-014-003/216 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
24
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
25
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
26
| PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
27
| गोपल भूरा(Self) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
28
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
29
| रामसिंह सकरा(Self) MP-21-005-014-003/35 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
30
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
31
| सगना बटिया MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
32
| कसना हवजीया(Self) MP-21-005-014-003/86 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
33
| महेन्द्र रूपसिंह(Self) MP-21-005-015-001/276-A | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
34
| सुरदि(Father-in_Law) MP-21-005-015-001/41 | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131243
| Credited |
24/08/2018
|
|
|
35
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
36
| बजीया भलीया(Self) MP-21-005-014-001/63 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
37
| रमेश नानजी(Self) MP-21-005-014-003/109 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
38
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
39
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
40
| भल्लू धुलिया(Self) MP-21-005-014-003/181-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
41
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
42
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
43
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
44
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
45
| बदिया नानीया MP-21-005-015-001/231 | SC |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
46
| प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A | ST |
छापरी कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
47
| रतना नाथिया(Self) MP-21-005-014-003/80 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
48
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
49
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
50
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
51
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
52
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
53
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
54
| MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
55
| KAVITA MITHIYA(Wife) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
56
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
57
| RINA KAMAL(Wife) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
58
| SOMALI(Wife) MP-21-005-014-001/35-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
59
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
60
| रामचंद MP-21-005-038-001/260 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL130339
| Credited |
18/04/2018
|
|
|
61
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
62
| संतोष मंसू(Self) MP-21-005-014-001/35-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
63
| रमेश वेस्ता(Self) MP-21-005-014-003/74 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
64
| MUKESHA KASHANA(Son) MP-21-005-014-003/86 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
65
| सकरा चेनिया(Self) MP-21-005-014-003/203 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132739
| Credited |
07/02/2019
|
|
|
66
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL130339
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 66 | 66 | 66 | 66 | 66 | 66 | | | | | | | | | | | | | | |