| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पप्पू(Son) MP-21-003-023-003/158 | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| LAMPS | rambbhapur | 0378 |
1721003WL063388
|
|
|
|
|
2
| शारदा MP-21-003-023-003/13 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
3
| बाबू MP-21-003-023-003/133 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
4
| गोमती MP-21-003-023-003/133 | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
|
|
|
|
|
5
| इतेन्द्र MP-21-003-023-003/102 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
6
| पूंजा(Self) MP-21-003-023-003/177 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
7
| Sapna(Wife) MP-21-003-023-003/185-C | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
8
| ईश्वरसिह MP-21-003-023-003/193 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
9
| रूपा MP-21-003-023-003/23 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
10
| रूपसिह(Son) MP-21-003-023-003/6 | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
|
|
|
|
|
11
| गटटू MP-21-003-023-003/8 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
12
| राजेन्द्र MP-21-003-023-003/87 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
13
| जहूडा(Son) MP-21-003-023-003/98 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
14
| मादूसिह MP-21-003-023-003/89 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
15
| सज्जन MP-21-003-023-003/89 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
16
| वसनी MP-21-003-023-003/97 | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
|
|
|
|
|
17
| मंदा MP-21-003-023-003/82 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
18
| भूरी MP-21-003-023-003/66 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
19
| Golu Gabbu Bhuriya(Self) MP-21-003-023-003/27-A | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
|
|
|
|
|
20
| भारू(Self) MP-21-003-023-003/44-A | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
21
| सुगना(Wife) MP-21-003-023-003/44-A | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
22
| Nivji(Son) MP-21-003-023-003/50 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
23
| मंजुला MP-21-003-023-003/204 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
24
| चेनसिह MP-21-003-023-003/209 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
25
| रीना सुरेन्द(Daughter-in-Law) MP-21-003-023-003/178 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
26
| पुष्पा MP-21-003-023-003/181 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
27
| चंदा MP-21-003-023-003/174 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
28
| रीना MP-21-003-023-003/174 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
29
| धामेटिअ MP-21-003-023-003/136 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
30
| मन्नू MP-21-003-023-003/15 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
31
| दल्लू MP-21-003-023-003/155 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
32
| कलसिह MP-21-003-023-003/106 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
33
| लासू MP-21-003-023-003/106 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
34
| Sima gudu MP-21-003-023-003/111-B | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
35
| दिनेश MP-21-003-023-003/118 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
36
| मुंगलिया MP-21-003-023-003/159 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
37
| परमलिग MP-21-003-023-003/161 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
38
| राकेश(Son) MP-21-003-023-003/162 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
39
| मुन्ना MP-21-003-023-003/165 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
40
| रमणी MP-21-003-023-003/165 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
41
| सुमित्रा MP-21-003-023-003/169 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL063388
| Credited |
13/07/2022
|
|
|
42
| सुमित्राृ MP-21-003-023-003/183 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
43
| सन्नू MP-21-003-023-003/204 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
44
| सुगन MP-21-003-023-003/87 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
45
| सुमी MP-21-003-023-003/85 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
46
| ओकारसिह MP-21-003-023-003/184 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
47
| नरवर MP-21-003-023-003/184 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
48
| सुरेंद्र(Son) MP-21-003-023-003/178 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
49
| Prmod Hada(Son) MP-21-003-023-003/189 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
50
| Premlata(Daughter-in-Law) MP-21-003-023-003/183 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
51
| Sarla(Daughter) MP-21-003-023-003/183 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
52
| भुरी MP-21-003-023-003/184 | ST |
घोसलिया बड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL063388
|
|
|
|
|
53
| Ranjan(Wife) MP-21-003-023-003/102 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
54
| महेश बाबु(Self) MP-21-003-023-003/133-A | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
55
| राजेन्द्र MP-21-003-023-003/174 | ST |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
56
| उत्तम MP-21-003-023-003/85 | OTHER |
घोसलिया बड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL063388
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |