| 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
| इन्दल (Son) MP-38-001-062-001/50 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
2
| SANDHYA(Granddaughter) MP-38-001-062-001/122 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
3
| दिलीप (Self) MP-38-001-062-001/226 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
4
| रोशन (Self) MP-38-001-062-001/10 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
5
| बालाराम(Self) MP-38-001-062-001/121 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
6
| सागन(Self) MP-38-001-062-001/122 | OTHER |
कालीमाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
|
|
|
|
|
7
| ओमकार (Self) MP-38-001-062-001/51 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
8
| पुनमचनछ(Self) MP-38-001-062-001/48 | SC |
कालीमाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
9
| केशोराव (Self) MP-38-001-062-001/84 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
10
| बाडाजी (Self) MP-38-001-062-001/24 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
11
| मुलचंद (Self) MP-38-001-062-001/66 | SC |
कालीमाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
12
| रामप्रसाद (Self) MP-38-001-062-001/96 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
13
| जसन MP-38-001-062-001/98 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
|
|
|
|
|
14
| जीरन (Wife) MP-38-001-062-001/242 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
15
| Yemeswary Choudhary(Self) MP-38-001-062-001/253 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
16
| LATA(Wife) MP-38-001-062-001/235-A | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
17
| NILKAMAL(Son) MP-38-001-062-001/86 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
18
| SHILA FATIK(Granddaughter) MP-38-001-062-001/92 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
|
|
|
|
|
19
| बंशीलाल (Self) MP-38-001-062-001/50 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
|
|
|
|
|
20
| कंचना(Wife) MP-38-001-062-001/63 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
21
| लक्ष्मी(Wife) MP-38-001-062-001/51 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
22
| ARADHANA(Wife) MP-38-001-062-001/149 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
23
| Bhaulal Bopach(Self) MP-38-001-062-001/193 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
24
| PRAMILA MESHARAM(Wife) MP-38-001-062-001/157 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006833
|
|
|
|
|
25
| thansing(Self) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
26
| SarijBopache(Self) MP-38-001-062-001/193-A | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
27
| श्रीचंद (Self) MP-38-001-062-001/203 | OTHER |
कालीमाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
28
| देवकरण(Self) MP-38-001-062-001/213 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
29
| SANTOSH(Son) MP-38-001-062-001/149 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
30
| निर्मला MP-38-001-062-001/22 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
31
| किसनान्द (Self) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
32
| सावन (Self) MP-38-001-062-001/102 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
33
| Sanjiv Khodape(Self) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
34
| राधेश्याम (Self) MP-38-001-062-001/101 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
35
| सेवकराम (Self) MP-38-001-062-001/49 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
36
| दिनेश (Self) MP-38-001-062-001/63 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
37
| सुनील(Self) MP-38-001-062-001/43 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
38
| श्यामराव (Self) MP-38-001-062-001/32 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
39
| सुखराम MP-38-001-062-001/42 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
40
| KUSHOBA(Self) MP-38-001-062-001/25 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
41
| भजन MP-38-001-062-001/98 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
42
| आशा (Self) MP-38-001-062-001/8 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
43
| कान्ता (Wife) MP-38-001-062-001/96 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
44
| खेमलता MP-38-001-062-001/94 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
45
| कौशला (Wife) MP-38-001-062-001/250 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
46
| सकुनतला (Wife) MP-38-001-062-001/249 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
47
| बारन(Wife) MP-38-001-062-001/24 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
48
| SARSATA NEWARE(Wife) MP-38-001-062-001/241 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
49
| फर्खचंद (Self) MP-38-001-062-001/242 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
50
| ओच्छला(Wife) MP-38-001-062-001/32 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
51
| उर्मिला(Wife) MP-38-001-062-001/43 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
52
| डुलन MP-38-001-062-001/45 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
53
| Gulabkala Choudhary(Wife) MP-38-001-062-001/42-B | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
54
| गुलाब(Self) MP-38-001-062-001/65 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
55
| निर्मला (Wife) MP-38-001-062-001/65 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
56
| शीला (Wife) MP-38-001-062-001/49 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
57
| उमन(Wife) MP-38-001-062-001/48 | SC |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
58
| संगीता (Wife) MP-38-001-062-001/57 | OTHER |
कालीमाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
59
| Dineswary Choudhary(Granddaughter) MP-38-001-062-001/50 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
60
| भूमेश्वरी(Wife) MP-38-001-062-001/101 | OTHER |
कालीमाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
61
| मंगलीराम(Son) MP-38-001-062-001/121 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
62
| Surekha Khodape(Wife) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
63
| राजकुमार (Son) MP-38-001-062-001/122 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
64
| इमला(Wife) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
65
| रेखा (Daughter-in-Law) MP-38-001-062-001/133 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
66
| प्रिति(Daughter-in-Law) MP-38-001-062-001/134 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
67
| आराधना(Wife) MP-38-001-062-001/149 | OTHER |
कालीमाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006833
|
|
|
|
|
68
| पंचशीला (Self) MP-38-001-062-001/152 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
69
| KAVITA(Wife) MP-38-001-062-001/152-A | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
70
| सूनिता (Daughter-in-Law) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
71
| पूस्तकला (Wife) MP-38-001-062-001/226 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
72
| KIRAN(Wife) MP-38-001-062-001/235 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
73
| अनिता(Wife) MP-38-001-062-001/213 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
|
|
|
|
|
74
| शशिुपाल (Son) MP-38-001-062-001/124 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
75
| HanshaBai(Daughter-in-Law) MP-38-001-062-001/162 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
76
| Pustakala Karemure(Granddaughter) MP-38-001-062-001/154 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
77
| कीशोर MP-38-001-062-001/94 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006833
|
|
|
|
|
78
| SwatiBopache(Wife) MP-38-001-062-001/193-A | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006833
| Credited |
05/05/2019
|
|
|
79
| TiranBai(Wife) MP-38-001-062-001/42-A | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
80
| धनराज(Son) MP-38-001-062-001/156 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
81
| ATUL DUPARE(Son) MP-38-001-062-001/8 | SC |
कालीमाटी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL006833
|
|
|
|
|
82
| राजकुमार(Brother) MP-38-001-062-001/121-A | SC |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL006833
|
|
|
|
|
83
| DINESWARY(Wife) MP-38-001-062-001/124 | OTHER |
कालीमाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006833
| Credited |
10/05/2019
|
|
|
84
| गोविन्दकुमार (Self) MP-38-001-062-001/154 | OTHER |
कालीमाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006833
|
|
|
|
|
| कुल हाजिरी | 37 | 0 | 44 | 49 | 51 | 53 | 0 | | | | | | | | | | | | | | |