| 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
| Chhabilal(Self) MP-38-008-018-001/81 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
2
| SUSHILA PRAJAPATI(Wife) MP-38-008-018-001/163-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
3
| महतरीन MP-38-008-018-001/145 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
4
| LEKHBATI SONWANE(Wife) MP-38-008-018-001/126 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
5
| SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
6
| Giyanbati bai(Mother) MP-38-008-018-001/168 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
7
| SAVNI TEKAM(Wife) MP-38-008-018-001/334 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
8
| BIJESH KUMAR PRAJAPATI(Son) MP-38-008-018-001/36 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
9
| PURNABAI SAMRAT(Self) MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
10
| दशोदा(Sister) MP-38-008-018-001/208 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
11
| INDU BAI SAMRAT(Wife) MP-38-008-018-001/167-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
12
| मंगलोबाई(Wife) MP-38-008-018-001/141 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
13
| DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
14
| dirja bai(Wife) MP-38-008-018-001/26 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
15
| DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
16
| MANJU BISEN(Wife) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
17
| TARABAI MARKAM(Wife) MP-38-008-018-001/26-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
18
| SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
19
| MAHENDRA(Father) MP-38-008-018-001/141 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
20
| MUNNA LAL MARKAM(Self) MP-38-008-018-001/26-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
21
| BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
22
| Sanbati(Sister) MP-38-008-018-001/78 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
23
| SHANTIBAI(Self) MP-38-008-018-001/78 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
24
| जानकीबाई MP-38-008-018-001/83 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL055200
| Credited |
02/06/2022
|
|
|
25
| बलराम MP-38-008-018-001/62 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
26
| Lalita(Wife) MP-38-008-018-001/311 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL055200
| Credited |
03/06/2022
|
|
|
27
| Sohan MP-38-008-018-001/207 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL0063927
| Credited |
11/06/2022
|
|
|
28
| DWARAK PRASAD(Self) MP-38-008-018-001/240-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
29
| वासुदेव MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL055200
| Credited |
03/06/2022
|
|
|
30
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
31
| BALRAM(Self) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
32
| लक्ष्मीप्रसाद (Son) MP-38-008-018-001/81 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
33
| KANCHU SONWANE(Wife) MP-38-008-018-001/260-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
34
| चन्द्रपाल(Self) MP-38-008-018-001/26 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
35
| जानकी(Daughter-in-Law) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
36
| sangeeta uikey(Wife) MP-38-008-018-001/179-B | SC |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
37
| Revendra(Brother) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
38
| छबीलाल MP-38-008-018-001/236 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
39
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
40
| पुष्पा MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
41
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
42
| BAYAN MERAVI(Self) MP-38-008-018-001/191 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
43
| क्रान्ती (Self) MP-38-008-018-001/285 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
44
| सुमित्रा MP-38-008-018-001/207 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
45
| SURENDRA DHODARE(Self) MP-38-008-018-001/145-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
46
| Ashok uikey(Self) MP-38-008-018-001/179-B | SC |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
47
| Anilo(Son) MP-38-008-018-001/48 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
48
| SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
49
| रामकली MP-38-008-018-001/239 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
50
| GULAB HIRWANE(Husband) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
51
| रामकली(Wife) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
52
| रामकली MP-38-008-018-001/234 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
53
| शंकर MP-38-008-018-001/36 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
54
| SUMITRA(Wife) MP-38-008-018-001/239-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
55
| SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
56
| यशोदा(Self) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
57
| Somakali(Daughter) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
58
| SILWAN BAI TEKAM(Wife) MP-38-008-018-001/333 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
59
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
60
| राधा MP-38-008-018-001/163 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
61
| DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
62
| DASHRATH SINGH TEKAM(Self) MP-38-008-018-001/333 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
63
| KATTAN BAI(Self) MP-38-008-018-001/332 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
64
| SUSHILA(Wife) MP-38-008-018-001/89 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
65
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
66
| JAYPARKASH(Son) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
67
| ANUP KUMAR MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
68
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
69
| सुनीता (Daughter-in-Law) MP-38-008-018-001/81 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
70
| BUDHIYARI BAI(Sister) MP-38-008-018-001/91 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
71
| Makhan Thakre(Brother) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
72
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
73
| धरमीन MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
74
| Membati bai(Mother) MP-38-008-018-001/102 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
75
| SEETA(Wife) MP-38-008-018-001/93-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
76
| SUNIL TEKAM(Self) MP-38-008-018-001/334 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055200
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 76 | 76 | 75 | 75 | 75 | 75 | 75 | | | | | | | | | | | | | | |