| 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
| फगनीबाइ(Wife) MP-38-009-039-002/55 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
2
| ममताबाई MP-38-009-039-003/40 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
3
| sanjay(Son) MP-38-009-039-003/40 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
4
| सुनिता(Wife) MP-38-009-039-004/148 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
5
| शिवरतन(Self) MP-38-009-039-004/148 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
6
| रविन्द्र(Son) MP-38-009-039-004/148 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
7
| asmita(Daughter-in-Law) MP-38-009-039-004/148 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
8
| heero bai(Wife) MP-38-009-039-004/210 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
9
| सविता(Wife) MP-38-009-039-004/7 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
10
| पन्नालाल(Son) MP-38-009-039-004/7 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738009WL087668
| Credited |
31/10/2020
|
|
|
11
| jaylal(Self) MP-38-009-039-002/53-B | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
12
| satan(Self) MP-38-009-039-002/3-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
13
| sumiya(Wife) MP-38-009-039-002/16 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
14
| premlata(Wife) MP-38-009-039-002/16-A | ST |
देवरी (ठे)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
15
| urmila(Wife) MP-38-009-039-002/2-B | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
16
| heerabati(Wife) MP-38-009-039-002/42-D | ST |
देवरी (ठे)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
17
| dhaniya(Wife) MP-38-009-039-002/53-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
18
| dinesh(Son) MP-38-009-039-002/59 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
19
| सवनी(Daughter-in-Law) MP-38-009-039-002/45 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL MADHYA PRADESH GRAMIN BANK | Malajkhand | CBIN0R20002 |
1738009WL087668
| Credited |
02/11/2020
|
|
|
20
| jagat singh(Self) MP-38-009-039-002/2-B | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Malajkhand | BKID0MG1315 |
1738009WL087668
| Credited |
02/11/2020
|
|
|
21
| राजेन्द्र राउत MP-38-009-039-002/48 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
22
| गोमती MP-38-009-039-002/54 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
23
| ललीताबाई MP-38-009-039-003/75 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
24
| Savnu(Self) MP-38-009-039-002/9 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
25
| राजकुमार(Self) MP-38-009-039-004/190 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
26
| लता MP-38-009-039-004/87 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
27
| नदंकिशोर MP-38-009-039-004/87 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
28
| sangeeta(Daughter) MP-38-009-039-002/55 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
29
| राजेद्र(Self) MP-38-009-039-004/222 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
30
| लाभसिह MP-38-009-039-003/15 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
31
| fagni(Self) MP-38-009-039-002/11-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
32
| lamiya bai(Self) MP-38-009-039-002/12 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
33
| raju(Self) MP-38-009-039-002/42-C | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
34
| bindu(Daughter-in-Law) MP-38-009-039-002/27 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
35
| फुलवारनबाइ MP-38-009-039-002/35 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
36
| बसंतीबासइ(Self) MP-38-009-039-002/25 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
37
| बिसनू MP-38-009-039-002/46 | SC |
देवरी (ठे)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
38
| इन्द्रपाल MP-38-009-039-003/54 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
39
| तारा(Wife) MP-38-009-039-004/190 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
40
| राधिका MP-38-009-039-003/32 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
41
| urmila(Wife) MP-38-009-039-003/75-A | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
42
| hardu lal(Son) MP-38-009-039-004/141 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
43
| ठाकुरप्रसाद(Self) MP-38-009-039-004/287 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
44
| रंचेलाल(Self) MP-38-009-039-004/7 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
45
| पार्वतीबाई MP-38-009-039-003/47 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
46
| तिहरोबाइ(Mother) MP-38-009-039-002/31 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
47
| duja bai(Wife) MP-38-009-039-002/53-B | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
48
| sangeeta(Wife) MP-38-009-039-002/3-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
49
| रामबकस MP-38-009-039-002/58 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
50
| taman(Wife) MP-38-009-039-004/298-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
51
| chitranch(Son) MP-38-009-039-004/200-A | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
52
| mulchand(Father) MP-38-009-039-003/14 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
53
| मेवालाल MP-38-009-039-002/60 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
54
| मीराबाइ MP-38-009-039-002/60 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
55
| Bhagat(Self) MP-38-009-039-002/2-D | ST |
देवरी (ठे)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
56
| सुकरतीनबाइ MP-38-009-039-002/46 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
57
| kamla(Daughter) MP-38-009-039-002/45 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
58
| durgesh(Son) MP-38-009-039-002/65 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
59
| tulsi(Daughter-in-Law) MP-38-009-039-004/287-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
60
| हेमलता(Self) MP-38-009-039-004/298 | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
61
| kamla(Wife) MP-38-009-039-002/17-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
62
| rambati(Daughter-in-Law) MP-38-009-039-002/49 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
63
| rajkumari(Daughter) MP-38-009-039-003/32 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
64
| saraswati(Daughter) MP-38-009-039-002/54 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
65
| mainsingh(Self) MP-38-009-039-002/53-A | ST |
देवरी (ठे)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
66
| अगहन MP-38-009-039-002/54 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
67
| ramcharan(Self) MP-38-009-039-002/45 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
68
| रेवता MP-38-009-039-002/58 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
69
| श्यामबतीबाइ MP-38-009-039-002/48 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
70
| sagwantin(Wife) MP-38-009-039-002/31-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
71
| Samil(Daughter-in-Law) MP-38-009-039-002/9 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
72
| bajrahin(Wife) MP-38-009-039-002/55 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
73
| dinesh parte(Self) MP-38-009-039-002/69-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
74
| tameshwari(Self) MP-38-009-039-002/56-B | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
75
| dilip(Self) MP-38-009-039-002/30-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
76
| शिवचन्द(Son) MP-38-009-039-003/44 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
77
| tarsan bai(Wife) MP-38-009-039-002/29-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
78
| rekha(Wife) MP-38-009-039-002/48-A | OTHER |
देवरी (ठे)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL087668
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 78 | 78 | 72 | 64 | 61 | 61 | 61 | | | | | | | | | | | | | | |