| 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
| सरदार(Self) MP-31-007-016-002/119-A | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731007WL130168
|
|
|
|
|
2
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
3
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
4
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
5
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
6
| jagdish(Son) MP-31-007-016-002/99 | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
7
| टुब्बोबाई MP-31-007-016-002/43 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
30/01/2022
|
|
|
8
| यशंवत MP-31-007-016-002/120 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
|
|
|
|
|
9
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
30/01/2022
|
|
|
10
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
11
| ीागवती MP-31-007-016-002/102 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
30/01/2022
|
|
|
12
| रामकुमार (Self) MP-31-007-016-002/112-A | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
13
| पे्रमवती MP-31-007-016-002/27 | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
14
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
15
| सरसवती(Mother) MP-31-007-016-002/65 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
30/01/2022
|
|
|
16
| सनोता MP-31-007-016-002/66 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
17
| रोहणी(Wife) MP-31-007-016-002/66-A | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
18
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
19
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
20
| Raju MP-31-007-016-002/187-B | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
21
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
22
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
23
| कृष्णा(Daughter) MP-31-007-016-002/85-A | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130168
|
|
|
|
|
24
| रामा MP-31-007-016-002/106 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
25
| गणेश(Grandson) MP-31-007-016-002/39 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL130168
|
|
|
|
|
26
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
27
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
28
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
29
| subhas(Self) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
30
| SEEMA(Daughter-in-Law) MP-31-007-016-002/66 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
31
| Kala(Mother) MP-31-007-016-002/28 | ST |
डप्पा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
32
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
33
| neelam(Wife) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
34
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
35
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
36
| Ramsing(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN0284182 |
1731007WL130168
|
|
|
|
|
37
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
38
| Shivam(Son) MP-31-007-016-002/111 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BETUL | HDFC0000913 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
39
| Mamta(Daughter-in-Law) MP-31-007-016-002/16 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
40
| छोटीबाई MP-31-007-016-002/103 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
41
| धन्नू(Self) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
|
|
|
|
|
42
| भागरती MP-31-007-016-002/53 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
|
|
|
|
|
43
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
44
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
45
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
46
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
47
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
48
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
49
| Lakhan(Self) MP-31-007-016-002/62-A | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
50
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
30/01/2022
|
|
|
51
| लीलावती MP-31-007-016-002/141 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
52
| SANGEETA(Daughter) MP-31-007-016-002/161-A | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
53
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
54
| ललिता(Wife) MP-31-007-016-002/87-A | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
55
| MEERA(Daughter-in-Law) MP-31-007-016-002/9 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
56
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
57
| कलावती MP-31-007-016-002/101 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
58
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
59
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
60
| Kiranti(Daughter-in-Law) MP-31-007-016-002/96 | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
61
| रामबाई MP-31-007-016-002/141 | ST |
डप्पा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
62
| सुकमनी(Wife) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
63
| शिवकली(Wife) MP-31-007-016-002/112-A | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
64
| सुनील(Self) MP-31-007-016-002/19-A | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
65
| रामरती MP-31-007-016-002/57 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
66
| NATTHO(Wife) MP-31-007-016-002/43 | ST |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
67
| देवराम MP-31-007-016-002/53 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL140703
| Credited |
04/03/2022
|
|
|
68
| राकेश(Son) MP-31-007-016-002/27 | OTHER |
डप्पा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
27/02/2022
|
|
|
69
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
70
| Adesh(Son) MP-31-007-016-002/112-A | ST |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL130168
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 59 | 31 | 27 | 29 | 30 | 30 | | | | | | | | | | | | | | |