| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखराम MP-38-006-045-001/256 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738006WL011764
| Credited |
28/05/2020
|
|
|
2
| रतन MP-38-006-045-001/38 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
3
| मुजु MP-38-006-045-001/126 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
4
| ज्ञानवति MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
5
| शैलेष(Brother) MP-38-006-045-001/371 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
6
| संगीता MP-38-006-045-001/223 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
7
| सेवकराम MP-38-006-045-001/223 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
8
| दयाराम MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
9
| रामदास MP-38-006-045-001/194 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
10
| SURMILA(Wife) MP-38-006-045-001/256-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
11
| सनत(Self) MP-38-006-045-001/371 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
12
| MAHESHWARI(Daughter-in-Law) MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
13
| चमनलाल (Self) MP-38-006-045-001/214 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
14
| संतोष MP-38-006-045-001/215 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
15
| बालाराम MP-38-006-045-001/10 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
16
| lalita MP-38-006-045-001/353 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
17
| राजकुमार MP-38-006-045-001/118 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
18
| REKHA(Daughter-in-Law) MP-38-006-045-001/209 | SC |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
19
| बिरजेन्द्र MP-38-006-045-001/227 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
20
| इशुलाल MP-38-006-045-001/234 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
21
| बौसाखिन MP-38-006-045-001/36 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
22
| जागेश्वरी MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
23
| PANKAJ(Son) MP-38-006-045-001/279 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
24
| राजकुमार MP-38-006-045-001/115 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
25
| चमनलाल MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
26
| शयामकली MP-38-006-045-001/193 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
27
| संतोषी MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
28
| ज्ञानीराम MP-38-006-045-001/199 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
29
| POONAM(Wife) MP-38-006-045-001/357-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
30
| भागचंद(Self) MP-38-006-045-001/281 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
31
| Annu(Mother-in-Law) MP-38-006-045-001/3 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
32
| भण्डारी MP-38-006-045-001/351 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
33
| PARVATI(Daughter-in-Law) MP-38-006-045-001/357 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
34
| सुर्यकांता MP-38-006-045-001/166 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
35
| लक्ष्मी (Wife) MP-38-006-045-001/173 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
36
| गीता MP-38-006-045-001/137 | OTHER |
परसवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
37
| RAMLAL(Son) MP-38-006-045-001/146 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
38
| चंद्रकला(Wife) MP-38-006-045-001/149 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
39
| बेनीराम MP-38-006-045-001/376 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
40
| गीता MP-38-006-045-001/351 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
41
| गजवंती(Self) MP-38-006-045-001/251 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
42
| योदोराव MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
43
| सुलकन MP-38-006-045-001/241 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
44
| किसनी MP-38-006-045-001/240 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
45
| Kalwan(Wife) MP-38-006-045-001/352-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
46
| मिरन MP-38-006-045-001/33 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
47
| इन्द्रकला MP-38-006-045-001/24 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
48
| Chandrakala(Self) MP-38-006-045-001/113-A | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
49
| कान्ती (Wife) MP-38-006-045-001/109 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
50
| अनुसइया (Daughter-in-Law) MP-38-006-045-001/127 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
51
| सवंति MP-38-006-045-001/162 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
52
| fulan(Daughter-in-Law) MP-38-006-045-001/252 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
53
| HEMLATA(Daughter-in-Law) MP-38-006-045-001/136 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
54
| प्रमिला(Wife) MP-38-006-045-001/203 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
55
| ललीता MP-38-006-045-001/47 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
56
| sukwanti(Daughter-in-Law) MP-38-006-045-001/144 | OTHER |
परसवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
57
| सुशीला MP-38-006-045-001/133 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
58
| अन्नु MP-38-006-045-001/119 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
59
| कलीबाई MP-38-006-045-001/136 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
60
| विनोद (Self) MP-38-006-045-001/185 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
61
| पुस्तकला MP-38-006-045-001/112 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
62
| RAJKUMAR(Son) MP-38-006-045-001/172 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
63
| SUKWANTI(Self) MP-38-006-045-001/2 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
64
| KALWAN(Wife) MP-38-006-045-001/377 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
65
| VINAY(Son) MP-38-006-045-001/271 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
66
| सुनती (Daughter-in-Law) MP-38-006-045-001/179 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
67
| NILESH(Son) MP-38-006-045-001/146 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
68
| GANGA(Wife) MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
69
| JAMUNA(Daughter-in-Law) MP-38-006-045-001/288 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
70
| SAROJ(Son) MP-38-006-045-001/248 | SC |
परसवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SANJIVANI NAGAR , JABALPUR | MAHB0001135 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
71
| CHHAVI(Son) MP-38-006-045-001/105 | OTHER |
परसवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL011764
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 67 | 71 | 71 | 71 | 71 | 71 | | | | | | | | | | | | | | |