| 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
| लाली(Wife) MP-21-005-016-001/14-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
2
| लली MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
3
| काली(Wife) MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
4
| जानकी पुनिया(Wife) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
5
| पिदिया गन्ना MP-21-005-016-005/43 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
6
| सविता MP-21-005-016-005/43 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
7
| दिलिप(Self) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
8
| रामा MP-21-005-016-005/154 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
9
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
10
| शांति MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
11
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
12
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
13
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
14
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
15
| गुलाबसिंह(Self) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
16
| रतनी(Wife) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
17
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
18
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
19
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
20
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
21
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
22
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
23
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
24
| जानिया(Self) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
25
| दितली(Wife) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
26
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
27
| मुन्ना(Self) MP-21-005-016-005/96-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
28
| भूरी(Wife) MP-21-005-016-005/96-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
29
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
30
| पुनिया नानीया(Self) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
31
| कमली MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
|
|
|
|
|
32
| रातसिंह परथीया MP-21-005-016-005/81 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
33
| मैथली MP-21-005-016-005/81 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
34
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
35
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
36
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
37
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
38
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
39
| अनिल भूरा(Son) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
40
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
41
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
42
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
43
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
44
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
45
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
46
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
47
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
48
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
49
| अमरसिंग(Self) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
50
| सूरती(Wife) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
51
| कमोदी(Wife) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
52
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
53
| टुला(Self) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
54
| अमरसिंह(Self) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
55
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
56
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
|
|
|
|
|
57
| खुमान हुरजी MP-21-005-028-001/174 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
58
| सन्तु MP-21-005-028-001/174 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
59
| तोलिया(Self) MP-21-005-016-005/82-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
60
| कसनी(Wife) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
61
| सुन्नि(Wife) MP-21-005-016-005/82-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
62
| सविता MP-21-005-016-005/39 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
63
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
64
| मनिषा सुरज(Wife) MP-21-005-016-001/62-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
65
| कमलसिंह(Self) MP-21-005-016-001/14-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
66
| सुरज मल्ला(Self) MP-21-005-016-001/62-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
67
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
68
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
69
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL040688
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 67 | 67 | 67 | 67 | 67 | 67 | 0 | | | | | | | | | | | | | | |