| 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
| सोहन कुमार(Self) MP-29-003-018-002/356 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
2
| दीपक कुमार(Brother) MP-29-003-018-002/356 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
3
| Manglesh kumar(Self) MP-29-003-018-002/357 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
4
| Vimlesh Kumar(Brother) MP-29-003-018-002/357 | SC |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
5
| राहुल वर्मा(Self) MP-29-003-018-002/359 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
6
| मनीषा बाई(Wife) MP-29-003-018-002/359 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
7
| तेजपाल सिंह(Self) MP-29-003-018-002/362 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
8
| सुगना बाई(Wife) MP-29-003-018-002/362 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
9
| धर्मेंद्र कुमार(Self) MP-29-003-018-002/365 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
10
| जितेंद्र कुमार(Self) MP-29-003-018-002/366 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
11
| मंजू बाई(Wife) MP-29-003-018-002/366 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
12
| हेमन्त वर्मा(Self) MP-29-003-018-002/336 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
13
| केशरबाई(Wife) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
14
| देवनारायण(Self) MP-29-003-018-002/189 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
15
| नर्बदा(Wife) MP-29-003-018-001/49 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
16
| मीना(Wife) MP-29-003-018-002/236 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
17
| bharti bai(Wife) MP-29-003-018-002/311 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
18
| लीलाबाई(Wife) MP-29-003-018-002/210 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
19
| हुकमसिह(Self) MP-29-003-018-002/280 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
20
| सुगनबाई(Wife) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
21
| संजय वर्मा(Self) MP-29-003-018-002/331 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
22
| समरतबाई(Wife) MP-29-003-018-002/280 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
23
| रामसिंह(Self) MP-29-003-018-002/284 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
24
| सन्तोष(Self) MP-29-003-018-002/311 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
25
| गंगाराम(Self) MP-29-003-018-002/244 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
26
| गुलाबसिह(Self) MP-29-003-018-002/264 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
27
| RAJENDRA(Self) MP-29-003-018-002/318 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
28
| SUNIL(Self) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
29
| सूरज(Self) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
30
| प्रभूलाल(Self) MP-29-003-018-002/193 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
31
| बटटुलाल(Self) MP-29-003-018-001/55 | SC |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
32
| ललताबाई(Wife) MP-29-003-018-001/55 | SC |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
33
| रूपसिह(Self) MP-29-003-018-001/56 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
34
| राधेश्याम(Self) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
35
| Sunilkumar(Self) MP-29-003-018-001/325 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
36
| लक्ष्मीनानरायण(Self) MP-29-003-018-002/225 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
37
| ठाकूर(Self) MP-29-003-018-002/210 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
38
| मोतीलाल(Self) MP-29-003-018-002/208 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
39
| अनिल(Self) MP-29-003-018-002/209 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
40
| अशोक(Self) MP-29-003-018-002/230 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
41
| रामचरण(Self) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
42
| राकेश(Self) MP-29-003-018-002/229 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
43
| धरम(Self) MP-29-003-018-002/236 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
44
| ममता(Wife) MP-29-003-018-002/229 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
45
| शर्मिला(Wife) MP-29-003-018-002/193 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
46
| JITENDRA(Self) MP-29-003-018-002/315 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
47
| सचिन वर्मा(Brother) MP-29-003-018-002/335 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
48
| फुलकुंवर(Wife) MP-29-003-018-001/48 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
49
| Kavita bai(Wife) MP-29-003-018-001/325 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
50
| मोहन वर्मा(Self) MP-29-003-018-002/326 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
51
| राहुल(Son) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
52
| URMILA(Wife) MP-29-003-018-002/318 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
53
| उषा(Others) MP-29-003-018-002/225 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
54
| SUNIL(Self) MP-29-003-018-001/321 | SC |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
55
| नाथुसिह(Self) MP-29-003-018-001/49 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
56
| राहुल कुमार(Self) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Icchawar | CNRB0004728 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
57
| शुभम वर्मा(Self) MP-29-003-018-002/346 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
58
| निकिता बाई(Wife) MP-29-003-018-002/331 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
59
| विनोद(Son) MP-29-003-018-001/74 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
60
| गोकलबाई(Self) MP-29-003-018-002/172 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
61
| देवबाई(Wife) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
62
| धनकूवर(Wife) MP-29-003-018-002/225 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
63
| रेशम(Wife) MP-29-003-018-002/209 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
64
| गिरजा बाई(Wife) MP-29-003-018-002/327 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
65
| जितेन्द्र कुमार(Self) MP-29-003-018-002/352 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
66
| बलराम वर्मा(Self) MP-29-003-018-002/335 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
67
| MANISHA(Wife) MP-29-003-018-002/320 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
68
| श्यामूबाई(Wife) MP-29-003-018-002/264 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
69
| सुमनबाई(Wife) MP-29-003-018-002/244 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
70
| अजय कुमार(Son) MP-29-003-018-002/256 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
71
| अनूसूइया(Wife) MP-29-003-018-002/217 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
72
| जितेन्द्र(Son) MP-29-003-018-002/235 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RATIBAD | BKID0009070 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
73
| सोभाबाई(Wife) MP-29-003-018-001/139 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL010661
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 73 | 73 | 73 | 0 | | | | | | | | | | | | | | |