| 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
| Shanti(Wife) MP-31-006-031-002/120 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL012352
|
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|
|
2
| रामदास MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL012352
| Credited |
08/06/2019
|
|
|
3
| भागरती(Daughter-in-Law) MP-31-006-031-002/117 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL012352
| Credited |
12/06/2019
|
|
|
4
| केशो/रामजी MP-31-006-031-002/56 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL012352
| Credited |
12/06/2019
|
|
|
5
| रजन्ती(Daughter) MP-31-006-031-002/62 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL012352
| Credited |
12/06/2019
|
|
|
6
| Meera(Daughter-in-Law) MP-31-006-031-002/28 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
|
|
|
|
|
7
| रतिया MP-31-006-031-002/23 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
8
| शांता MP-31-006-031-002/26 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
9
| बुन्दिया MP-31-006-031-002/27 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
10
| चंदरसिग/सुकल MP-31-006-031-002/34 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
11
| sushila(Wife) MP-31-006-031-002/34-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
12
| रामू/सोमजी(Father) MP-31-006-031-002/39 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
13
| lilavatee(Wife) MP-31-006-031-002/39-A | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
14
| सायबू/जग्गू MP-31-006-031-002/40 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
15
| कुंजी/छननू(Self) MP-31-006-031-002/13 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
16
| kalavati(Wife) MP-31-006-031-002/109-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
17
| धरमसिंग/धानु MP-31-006-031-002/110 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
18
| श्यामलाल(Son) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
19
| किशोर MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
20
| fulvantee(Wife) MP-31-006-031-002/67 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
21
| नंदरसिग/मांती MP-31-006-031-002/70 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
22
| बतिया MP-31-006-031-002/74 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
23
| shivkalee(Wife) MP-31-006-031-002/40-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
24
| फूलचंद/जगनू(Self) MP-31-006-031-002/59 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
25
| जतिया MP-31-006-031-002/5 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
26
| रामकली MP-31-006-031-002/80 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
27
| premsing(Self) MP-31-006-031-002/84-A | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
28
| जगदीश MP-31-006-031-002/83 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
29
| ramdas(Self) MP-31-006-031-002/83-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
30
| चंदू/जंगली MP-31-006-031-002/89 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
31
| फूलंती MP-31-006-031-002/89 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
32
| बाबूलाल/छननू MP-31-006-031-002/84 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
33
| रामसिग/जिराती MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
34
| सरबतिया MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
35
| संतरी MP-31-006-031-002/81 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
36
| बतन MP-31-006-031-002/82 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
37
| गजमल/सुन्दर MP-31-006-031-002/60 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
38
| सनोता MP-31-006-031-002/43 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
39
| धीरज/तालन MP-31-006-031-002/100 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
40
| आनरकली MP-31-006-031-002/102 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
41
| रामसू/सकडू MP-31-006-031-002/15 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
42
| सम्मो MP-31-006-031-002/16 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
43
| श्यामबाई(Wife) MP-31-006-031-002/29 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
44
| बीजल/तालन MP-31-006-031-002/88 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
45
| रामकली MP-31-006-031-002/69 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
46
| बिसनु/ओझा MP-31-006-031-002/64 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
47
| Rajvannti(Daughter-in-Law) MP-31-006-031-002/62 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
48
| shivkalee(Wife) MP-31-006-031-002/79-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
49
| ANTI(Daughter-in-Law) MP-31-006-031-002/56 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
50
| सूनिल(Son) MP-31-006-031-002/32 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
|
|
|
|
|
51
| धन्नू/फगना MP-31-006-031-002/11 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
52
| MEERA(Daughter-in-Law) MP-31-006-031-002/70 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
53
| Jhulan(Self) MP-31-006-031-002/75-B | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
54
| फागू/जग्गू MP-31-006-031-002/25 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
55
| ramesh(Self) MP-31-006-031-002/115-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
56
| इन्दर(Self) MP-31-006-031-002/6 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
|
|
|
|
|
57
| विनोद (Son) MP-31-006-031-002/40 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
58
| lalita(Wife) MP-31-006-031-002/35-A | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
|
|
|
|
|
59
| शर्मिला(Daughter-in-Law) MP-31-006-031-002/115 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
60
| शिवलाल MP-31-006-031-002/118 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
61
| रामकली(Daughter-in-Law) MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
62
| बबली(Daughter-in-Law) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
63
| Rukmani(Daughter-in-Law) MP-31-006-031-002/4 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
64
| Asha(Daughter-in-Law) MP-31-006-031-002/109 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
08/06/2019
|
|
|
65
| Sohan(Son) MP-31-006-031-002/115-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
66
| हेमराज(Grandson) MP-31-006-031-002/105 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
67
| Savita Sandeep(Daughter-in-Law) MP-31-006-031-002/33 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL012352
|
|
|
|
|
68
| गोलू (Son) MP-31-006-031-002/45 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL012352
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 39 | 0 | | | | | | | | | | | | | | |