| 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
| रोहित(Son) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
2
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
3
| हरिप्रसाद MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
4
| शेषाबाई MP-38-001-060-001/100 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
5
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
6
| राजेन्द्र MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
7
| चैतराम MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
8
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
9
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
10
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
11
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
12
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
13
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
14
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
15
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
16
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
17
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
18
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
19
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
20
| Bhuvanlal(Son) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
21
| माया(Daughter-in-Law) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
22
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
23
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
24
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
25
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
26
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
27
| सरीता(Wife) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
28
| बालचंद MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
29
| लक्ष्मी(Wife) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
30
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
31
| हिरामन MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
32
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
33
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
34
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
35
| सुखराम MP-38-001-060-001/461 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
36
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
37
| पुरन्ताबाई MP-38-001-060-001/49 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
38
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
39
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
40
| सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
41
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
42
| रमेश MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
43
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
44
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
45
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
46
| ललीता MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
47
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
48
| नीलनबाई MP-38-001-060-001/126 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
49
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
50
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
51
| रूपा MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
52
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
53
| डुलन बाई(Self) MP-38-001-060-001/172 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
54
| श्रीचंद(Self) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
55
| लक्ष्मी (Wife) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
56
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
57
| चम्पाबाई (Wife) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
58
| फुलन MP-38-001-060-001/274 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
59
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
60
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
61
| ज्ञानता बाई(Wife) MP-38-001-060-001/242 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
62
| छोटेन्द्र (Self) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
63
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
64
| प्रभा MP-38-001-060-001/249 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
65
| रेखा कोल्हे(Self) MP-38-001-060-001/249-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
66
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
67
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
68
| तुरसन (Wife) MP-38-001-060-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
69
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
70
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
71
| आलोक(Self) MP-38-001-060-001/226-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
72
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
73
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
74
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
75
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
76
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
77
| Champalal(Self) MP-38-001-060-001/268 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
78
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
79
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
80
| गीता MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
81
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
82
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
83
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
84
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
85
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
86
| पुस्तकला MP-38-001-060-001/429 | ST |
देवरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
87
| राजेश्वरी(Daughter-in-Law) MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
88
| प्रविण(Son) MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL115755
| Credited |
16/01/2019
|
|
|
89
| ईमरता(Wife) MP-38-001-060-001/302 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| TIRODI | 48144901 | BALAGHAT,BHOPAL HQ |
1738001060WL115755
| Credited |
17/01/2019
|
|
|
| कुल हाजिरी | 83 | 87 | 87 | 0 | 81 | 76 | 2 | | | | | | | | | | | | | | |