| 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
| गुडडोबाइ(Wife) MP-31-006-044-003/109 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
2
| रामु MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
3
| fuliya(Wife) MP-31-006-044-003/16-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
4
| ऋतू(Daughter-in-Law) MP-31-006-044-003/284 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006044WL136539
|
|
|
|
|
5
| munga(Wife) MP-31-006-044-003/321 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
6
| सुरेश MP-31-006-044-003/367 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
7
| प्रकाश(Self) MP-31-006-044-003/384-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
8
| भुतू MP-31-006-044-003/304 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
9
| KAMAL(Son) MP-31-006-044-003/117 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
10
| संजू(Son) MP-31-006-044-003/314 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
11
| राधिका(Daughter-in-Law) MP-31-006-044-003/314 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
|
|
|
|
|
12
| RAMPYARI(Wife) MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
13
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
14
| मिन्तु MP-31-006-044-003/7 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
15
| नबिया MP-31-006-044-003/14 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
16
| GAYAN SINGH(Self) MP-31-006-044-001/87-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
17
| PRALAD(Self) MP-31-006-044-003/418-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
18
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
19
| मनोती MP-31-006-044-003/157 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
20
| kanti(Daughter-in-Law) MP-31-006-044-003/15 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
21
| vimla(Wife) MP-31-006-044-002/39-A | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
22
| बालम MP-31-006-044-003/241 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
|
|
|
|
|
23
| RAJWANTI(Wife) MP-31-006-044-001/87-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
24
| शान्ति(Wife) MP-31-006-044-003/127-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
25
| सुगन्ती MP-31-006-044-003/39 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
26
| मनतोु MP-31-006-044-003/159 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
27
| सुगंति MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
28
| जमतीब ाइ MP-31-006-044-003/353 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
29
| KALAM SINGH(Self) MP-31-006-044-001/87-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
30
| जुग्गी(Son) MP-31-006-044-003/127 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
31
| मदन(Self) MP-31-006-044-003/275-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
32
| MANTRI(Wife) MP-31-006-044-003/33-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
33
| MANGU(Self) MP-31-006-044-003/62-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
34
| कमला MP-31-006-044-003/66 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
35
| उर्मिला बैठे(Daughter) MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
36
| सूनिल MP-31-006-044-003/304 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
37
| kbir(Son) MP-31-006-044-003/239 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
|
|
|
|
|
38
| झनकि MP-31-006-044-003/262 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
|
|
|
|
|
39
| रागवती(Daughter-in-Law) MP-31-006-044-003/16 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
40
| SUNDER(Self) MP-31-006-044-001/80-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
41
| शेरसिंग MP-31-006-044-003/126 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
|
|
|
|
|
42
| श्यामबती(Wife) MP-31-006-044-001/69 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
43
| rajni(Wife) MP-31-006-044-001/12-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
44
| बलवंत MP-31-006-044-001/13 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
45
| सविता(Daughter) MP-31-006-044-001/13 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
46
| मुन्नालाल MP-31-006-044-001/14 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
47
| तवलसिग MP-31-006-044-001/15 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
48
| fulvatee(Wife) MP-31-006-044-001/15-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
49
| मदन MP-31-006-044-001/3 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
50
| सुनीता MP-31-006-044-001/31 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
51
| मोहन/अमरसिह(Self) MP-31-006-044-001/69 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
52
| राधा MP-31-006-044-001/76 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
53
| shyamvatee(Wife) MP-31-006-044-001/80-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
54
| SURANTI(Wife) MP-31-006-044-001/87-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
55
| बिलमु MP-31-006-044-002/23 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
56
| सरवन MP-31-006-044-003/124 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
57
| SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
58
| सगवन MP-31-006-044-002/7 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
59
| नंदराम MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
04/03/2019
|
|
|
60
| रामबाइ(Wife) MP-31-006-044-003/249 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
61
| मुगिया MP-31-006-044-003/191 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
62
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
63
| fandu(Self) MP-31-006-044-001/80-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
64
| ेदसोदी MP-31-006-044-003/223 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
65
| सम्मो MP-31-006-044-003/81 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
66
| महेन्द्र MP-31-006-044-003/159 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
67
| चेनसिंग MP-31-006-044-003/51 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
68
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
69
| श्यामलाल MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
70
| सुशिला MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
71
| सुगरती(Wife) MP-31-006-044-003/250-C | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
| Credited |
02/03/2019
|
|
|
72
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL136539
|
|
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 65 | 65 | 65 | 65 | | | | | | | | | | | | | | |