| 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
| KALI TERSINGH KHADIYA(Wife) MP-21-003-046-001/111-D | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
11/05/2020
|
|
|
2
| सबू ेतेजा MP-21-003-046-001/48 | ST |
कोटनाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
|
|
|
|
|
3
| राजेश MP-21-003-046-001/49 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
4
| पासू MP-21-003-046-001/59 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
5
| गूमा(Wife) MP-21-003-046-001/81 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
6
| गोरकी(Wife) MP-21-003-046-001/81-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
7
| बाबू नाथु(Self) MP-21-003-046-001/85-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
8
| हुमां(Wife) MP-21-003-046-001/89-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL003312
| Credited |
11/05/2020
|
|
|
9
| भूरा MP-21-003-046-001/91 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
10
| कालु MP-21-003-046-001/80 | ST |
कोटनाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
|
|
|
|
|
11
| खिमा MP-21-003-046-001/80 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL014145
|
|
|
|
|
12
| sunita(Sister) MP-21-003-046-001/77-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
13
| सुनी(Wife) MP-21-003-046-001/77-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL106648
|
|
|
|
|
14
| प्रताप बीजीया(Self) MP-21-003-046-001/47-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
15
| सन्तु(Wife) MP-21-003-046-001/47-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
16
| सुगन MP-21-003-046-001/109 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
17
| मुन्नी(Wife) MP-21-003-046-001/113-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
11/05/2020
|
|
|
18
| श्रीमती हकरी MP-21-003-046-001/14 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
19
| सेनसिग नाथु(Self) MP-21-003-046-001/27-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
20
| GUDDI KHADIYA(Wife) MP-21-003-046-001/27-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL003312
| Credited |
12/05/2020
|
|
|
21
| कालु पीदीया(Self) MP-21-003-046-001/124-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
22
| हुरा MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
23
| रूपा कुवरीया(Self) MP-21-003-046-001/77-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
24
| Dharmesh Parkash(Son) MP-21-003-046-001/53 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
25
| जवसीग खीमचन्द(Self) MP-21-003-046-001/122-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
26
| भुरा वसुनिया MP-21-003-046-001/17 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
27
| वेलां(Wife) MP-21-003-046-001/16-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
28
| HATU BAI MOHAN KHADIYA(Wife) MP-21-003-046-001/112-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
29
| उदेयसिह(Self) MP-21-003-046-001/88 | OTHER |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
30
| झीतरा MP-21-003-046-001/90 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
31
| TERSINGH BHIMJI KHADIYA(Self) MP-21-003-046-001/111-D | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Thandla | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
32
| रूपसिंह खण्डिया MP-21-003-046-001/24 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
33
| करणंिसह MP-21-003-046-001/86 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
34
| रूमाल MP-21-003-046-001/78 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
35
| भावचंंद(Self) MP-21-003-046-001/81 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
36
| शम्बू खडिया MP-21-003-046-001/55 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
37
| नाथु(Self) MP-21-003-046-001/57 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
38
| पप्पुू खडिया MP-21-003-046-001/25 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
39
| बिजिया वसुनिया MP-21-003-046-001/47 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
40
| श्रीमती हूडी शैतान MP-21-003-046-001/16 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
41
| बादू MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
42
| श्रीमती बसू रूपसिंह MP-21-003-046-001/24 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
43
| टिटिया खडिया(Self) MP-21-003-046-001/34 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
44
| भुण्डा खीमचन्द MP-21-003-046-001/37 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
45
| दलिया MP-21-003-046-001/58 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
46
| लीम्बु MP-21-003-046-001/89 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
47
| प्रकाश खडिया MP-21-003-046-001/53 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
48
| बिजली MP-21-003-046-001/93 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
49
| GUDDU(Self) MP-21-003-046-001/11 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
50
| सतुरी MP-21-003-046-001/122 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
51
| टिबू MP-21-003-046-001/113 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
52
| बुचा MP-21-003-046-001/91 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL003312
| Credited |
12/05/2020
|
|
|
53
| MANISH BAJU MAVI(Self) MP-21-003-046-001/38-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
54
| थावरिया MP-21-003-046-001/128 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
55
| रेखा(Wife) MP-21-003-046-001/124-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
56
| रतनसिग खीमचन्द(Self) MP-21-003-046-001/122-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
57
| झबु(Wife) MP-21-003-046-001/122-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
58
| वरसीग धुमसीग(Self) MP-21-003-046-001/113-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
59
| ेकान्तिलाल MP-21-003-046-001/114 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
60
| गोरसीग धुमसीग(Self) MP-21-003-046-001/113-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
61
| MOHAN BADU KHADIYA(Self) MP-21-003-046-001/112-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
62
| चतरसीग तेरसीग(Self) MP-21-003-046-001/111-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
63
| कालू वसुनिया MP-21-003-046-001/14 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
64
| शैतान वसुनिया MP-21-003-046-001/16 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
65
| श्रीमती शम्भुभुरा MP-21-003-046-001/17 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
66
| श्रीमती शान्ती हकजी MP-21-003-046-001/18 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
67
| नरसिंह खडिया MP-21-003-046-001/20 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
68
| भुरी(Wife) MP-21-003-046-001/20-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
69
| बलू थावरिया MP-21-003-046-001/22 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
70
| श्रीमती वेसा MP-21-003-046-001/22 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
71
| काली टिटिया(Wife) MP-21-003-046-001/34 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
72
| रमतू हकरिया MP-21-003-046-001/46 | OTHER |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
73
| प्रेमसीग जालम(Self) MP-21-003-046-001/52-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
74
| श्रीमती भुंरा प्रकाश MP-21-003-046-001/53 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
75
| कलसिंह खडिया MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
76
| जानी कलसिंह MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
77
| मानसिंह MP-21-003-046-001/56 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
78
| गला MP-21-003-046-001/86 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
79
| धुलिया MP-21-003-046-001/89 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
11/05/2020
|
|
|
80
| रामसिंह MP-21-003-046-001/84 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
81
| काली MP-21-003-046-001/78 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL003312
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 79 | 79 | 79 | 79 | 78 | 75 | 0 | | | | | | | | | | | | | | |