| 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
| titiya kanu(Son) MP-21-003-031-001/69 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL0198687
|
|
|
|
|
2
| जीमा थावरीया(Self) MP-21-003-031-001/222-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
3
| उमेश थावरिया MP-21-003-031-001/24 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
4
| खुशाल देवचंद MP-21-003-031-001/98 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
5
| हुडकी MP-21-003-031-001/61 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
6
| पकाश(Self) MP-21-003-031-001/385 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
7
| जिमा रंगजी डामोर MP-21-003-031-001/245 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
8
| मोरपाल रजन डामोर MP-21-003-031-001/34 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
|
|
|
|
|
9
| कान्तु सूरपाल MP-21-003-031-001/103 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
10
| मडी MP-21-003-031-001/136 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
11
| MADU KELASH(Self) MP-21-003-031-001/81-A | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
|
|
|
|
|
12
| KAMLEE AMRU DAMOR(Wife) MP-21-003-031-001/97-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
|
|
|
|
|
13
| वालचंद धनजी डामोर(Self) MP-21-003-031-001/84 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
14
| रमेश कालिया MP-21-003-031-001/80 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
15
| वेसा MP-21-003-031-001/80 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
16
| गीता MP-21-003-031-001/57 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
17
| रमली(Daughter-in-Law) MP-21-003-031-001/222-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
18
| मुकेश MP-21-003-031-001/176 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
19
| भूरी MP-21-003-031-001/176 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
20
| राकेश(Son) MP-21-003-031-001/222-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
21
| कमली MP-21-003-031-001/231 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
22
| papu(Self) MP-21-003-031-001/243-A | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
23
| Rinku(Wife) MP-21-003-031-001/243-A | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
24
| ललीता(Wife) MP-21-003-031-001/326 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL0062331
| Credited |
19/07/2022
|
|
|
25
| रुपा(Self) MP-21-003-031-001/332 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
26
| मारिया(Wife) MP-21-003-031-001/332 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
27
| रामसिंह सूरपाल MP-21-003-031-001/174 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
28
| मीना(Wife) MP-21-003-031-001/109-A | SC |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
29
| काली(Wife) MP-21-003-031-001/124-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
30
| कम्मा MP-21-003-031-001/103 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
31
| भूरा मनजी MP-21-003-031-001/100 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
32
| हकरी MP-21-003-031-001/100 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
33
| सुकला(Wife) MP-21-003-031-001/110-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
34
| नटवर प्रेमसिंह MP-21-003-031-001/117 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
35
| हंसा MP-21-003-031-001/117 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
36
| हूकी MP-21-003-031-001/67 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
37
| करमा खुमचन्द(Self) MP-21-003-031-001/73-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
38
| मंगु(Self) MP-21-003-031-001/80-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
39
| मीना MP-21-003-031-001/55 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
40
| कमली MP-21-003-031-001/7 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
41
| GOVIND(Son) MP-21-003-031-001/7 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
42
| वना(Wife) MP-21-003-031-001/385 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
43
| अन्नु मोहन(Self) MP-21-003-031-001/40-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
44
| कोदरी(Wife) MP-21-003-031-001/40-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
45
| साना(Wife) MP-21-003-031-001/353 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
46
| मीरा(Wife) MP-21-003-031-001/355 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
47
| SANGITA MADU(Wife) MP-21-003-031-001/81-A | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
48
| RUGA(Wife) MP-21-003-031-001/81-B | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
49
| SUNITA(Daughter-in-Law) MP-21-003-031-001/98 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
50
| हकरी MP-21-003-031-001/204 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
51
| भूरालाल रूपला MP-21-003-031-001/57 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
52
| हवली MP-21-003-031-001/43 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
53
| सीता MP-21-003-031-001/72 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
54
| कम्मा MP-21-003-031-001/39 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
55
| तेजमल कोदरिया MP-21-003-031-001/38 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
56
| माली MP-21-003-031-001/126 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
57
| सन्ता MP-21-003-031-001/99 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
58
| मेता MP-21-003-031-001/90 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
59
| सितु(Self) MP-21-003-031-001/378 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
60
| सरण(Self) MP-21-003-031-001/361 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
61
| सन्त ु(Self) MP-21-003-031-001/348 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
62
| म सरीया(Self) MP-21-003-031-001/353 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
63
| पागला गलाल MP-21-003-031-001/125 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
64
| राकेश(Self) MP-21-003-031-001/355 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
65
| गलिय ा(Self) MP-21-003-031-001/326 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
66
| टिटू MP-21-003-031-001/309 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
67
| वरसींग कालीया(Self) MP-21-003-031-001/119-B | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
68
| धापु MP-21-003-031-001/81 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
69
| मीरा MP-21-003-031-001/82 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
70
| कानजी रमेश MP-21-003-031-001/55 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
71
| लिलास रमेश(Self) MP-21-003-031-001/387 | OTHER |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
72
| मानसिह(Self) MP-21-003-031-001/372 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
73
| राधा(Self) MP-21-003-031-001/54 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
74
| कना(Mother) MP-21-003-031-001/125 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
75
| आशा(Wife) MP-21-003-031-001/163-A | SC |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
76
| RAPU DAMOR(Self) MP-21-003-031-001/81-B | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
77
| तोलिया लक्ष्मण डामोर MP-21-003-031-001/140 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
78
| सकरिया तेजा डामोर MP-21-003-031-001/110 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
|
|
|
|
|
79
| नूरा कालिया MP-21-003-031-001/107 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
|
|
|
|
|
80
| करकिया तोलिया MP-21-003-031-001/41 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
81
| कैलाश बाबु MP-21-003-031-001/81 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
82
| मागीया तेजा डामोर MP-21-003-031-001/65 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
83
| दिता हूरयाल डामोर MP-21-003-031-001/67 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
84
| भूरी MP-21-003-031-001/245 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
85
| गुमान खिमजी MP-21-003-031-001/72 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
86
| मरीया(Wife) MP-21-003-031-001/378 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003059WL032229
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 83 | 0 | 0 | | | | | | | | | | | | | | |