| 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
| VIJJAY(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
2
| जोगा MP-21-005-033-001/222 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
3
| राजू MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
4
| GENDA(Daughter-in-Law) MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
5
| NARWESINGH(Son) MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
6
| बादू MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
7
| धन्नू MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
8
| Hindu(Son) MP-21-005-033-001/40 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
9
| रामुडी(Wife) MP-21-005-033-001/273-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
10
| बाबु(Self) MP-21-005-033-001/275-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
11
| जेला(Wife) MP-21-005-033-001/275-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
12
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
13
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
14
| जेला(Wife) MP-21-005-033-001/266 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
15
| कन्न MP-21-005-033-001/305 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
16
| Bharat Kalu(Son) MP-21-005-033-001/305 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
17
| Dinesh(Son) MP-21-005-033-001/305 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
18
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
19
| सीतू(Wife) MP-21-005-033-001/39 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
20
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
21
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
22
| गवरसिंग MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
23
| रमा MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
24
| KAMAL(Son) MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
25
| PINKI(Daughter-in-Law) MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
26
| RAMAL(Son) MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
27
| RAJU(Daughter-in-Law) MP-21-005-033-001/68 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
28
| रमेश MP-21-005-033-001/91 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
29
| मथू MP-21-005-033-001/91 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
30
| तेरू MP-21-005-033-001/95 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
31
| केसरी MP-21-005-033-001/95 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
32
| दिता MP-21-005-033-001/59 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
33
| मैता MP-21-005-033-001/59 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
34
| SUNI(Daughter) MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
35
| KAMLESH(Son) MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
36
| पांगली MP-21-005-033-001/242 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
37
| रालू MP-21-005-033-001/244 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
38
| नेतू MP-21-005-033-001/244 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
39
| Luli(Daughter-in-Law) MP-21-005-033-001/244 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
40
| दरियावसिंह(Self) MP-21-005-033-001/244-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
41
| सोमला(Self) MP-21-005-033-001/246 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
42
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
43
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
44
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
45
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
46
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
47
| LASU(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
48
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
49
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
50
| KAMLESH(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
51
| संदू MP-21-005-033-001/234 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
52
| पुंजली MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
53
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
54
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
55
| हकरू MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
56
| भूरी MP-21-005-033-001/239 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
57
| सोबान MP-21-005-033-001/160 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
58
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
59
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
60
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
61
| Lila Sunil(Wife) MP-21-005-033-001/120-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
62
| लालिया MP-21-005-033-001/133 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
63
| सेनी MP-21-005-033-001/133 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
64
| DILIP(Son) MP-21-005-033-001/133 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
65
| LALITA(Daughter-in-Law) MP-21-005-033-001/133 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
66
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
67
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
68
| BHARAT(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
69
| गंगजी MP-21-005-033-001/162 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
70
| मिठिया MP-21-005-033-001/165 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
71
| Shumitra(Daughter-in-Law) MP-21-005-033-001/165 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
72
| लीला(Wife) MP-21-005-033-001/17 | SC |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
73
| हुमली MP-21-005-033-001/176 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
74
| भूरी MP-21-005-033-001/176 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
75
| प्रेमचन्द्र(Self) MP-21-005-033-001/176-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
76
| पारी(Wife) MP-21-005-033-001/176-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
77
| गटृटू MP-21-005-033-001/191 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
78
| झाली MP-21-005-033-001/164 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
79
| सीता MP-21-005-033-001/219 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
80
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
81
| Fadaranath(Self) MP-21-005-033-001/2-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
82
| Prem(Wife) MP-21-005-033-001/2-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
83
| Maya(Wife) MP-21-005-033-001/2-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
84
| सनू MP-21-005-033-001/162 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
85
| गोरकी(Wife) MP-21-005-033-001/47 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
86
| PAMU(Son) MP-21-005-033-001/133 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
87
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
88
| मंगला MP-21-005-033-001/60 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
89
| टिबू MP-21-005-033-001/60 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
90
| शान्तु(Self) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
91
| हकरिया MP-21-005-033-001/222 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
92
| कालिया(Self) MP-21-005-033-001/172-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
93
| गट्टू MP-21-005-033-001/242 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
94
| भुरा(Self) MP-21-005-033-001/221-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
95
| नरसिंह(Self) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
96
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
97
| JHAMKU(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
98
| APSINGH(Self) MP-21-005-033-001/58-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
99
| BHURA(Wife) MP-21-005-033-001/58-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
100
| THAVARI(Mother) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
101
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
102
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
103
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
104
| KELASH(Son) MP-21-005-033-001/221 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
105
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
106
| Parsingh(Son) MP-21-005-033-001/244 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
107
| गीता MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
108
| Tita(Daughter-in-Law) MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
109
| कमला(Wife) MP-21-005-033-001/56 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
110
| Sabina(Wife) MP-21-005-033-001/40-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
111
| बापू(Self) MP-21-005-033-001/266 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
112
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
113
| मडीया MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
114
| Leela(Wife) MP-21-005-033-001/172-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
115
| KAMLESH(Son) MP-21-005-033-001/164 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
116
| रादू(Self) MP-21-005-033-001/47 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
117
| रूमाल MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
118
| कलसिंह(Self) MP-21-005-033-001/273-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
119
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
120
| वेस्ता MP-21-005-033-001/301 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
121
| Hindu(Son) MP-21-005-033-001/99 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
122
| KALI(Daughter) MP-21-005-033-001/164 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
|
|
|
|
|
123
| लणा MP-21-005-033-001/164 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
124
| वारू MP-21-005-033-001/234 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
125
| गुला MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
|
|
|
|
|
126
| KAMLESH(Son) MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
127
| PINKI(Daughter) MP-21-005-033-001/236 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
128
| Parkash(Son) MP-21-005-033-001/234 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
129
| वसनी(Daughter-in-Law) MP-21-005-033-001/39 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
130
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL068595
| Credited |
02/11/2017
|
|
|
| कुल हाजिरी | 0 | 128 | 128 | 128 | 116 | 0 | 0 | | | | | | | | | | | | | | |