| 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
| kishan(Brother) MP-05-001-041-001/329-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
2
| satish(Brother) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
3
| sandip(Brother) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
4
| saroj(Wife) MP-05-001-041-001/464 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
5
| satish(Self) MP-05-001-041-001/467 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1705001041WL033957
|
|
|
|
|
6
| kishan(Brother) MP-05-001-041-001/467 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1705001041WL033957
|
|
|
|
|
7
| mena(Wife) MP-05-001-041-001/452 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
8
| gopal(Self) MP-05-001-041-001/453 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
9
| munni(Wife) MP-05-001-041-001/453 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
10
| uday(Self) MP-05-001-041-001/468 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
|
|
|
|
|
11
| dinesh(Self) MP-05-001-041-001/469 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
|
|
|
|
|
12
| bharat(Self) MP-05-001-041-001/402-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
13
| dharmendra(Self) MP-05-001-041-001/446 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
14
| arti(Wife) MP-05-001-041-001/454 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
15
| laxman(Self) MP-05-001-041-001/455 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
16
| banti(Self) MP-05-001-041-001/447 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
17
| dipak(Self) MP-05-001-041-001/448 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
18
| MATADIN(Self) MP-05-001-041-001/450 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
19
| narendra(Self) MP-05-001-041-001/470 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
20
| birendra(Brother) MP-05-001-041-001/470 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
21
| lakhan(Self) MP-05-001-041-001/472 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
22
| sunita(Wife) MP-05-001-041-001/472 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
23
| vivek(Self) MP-05-001-041-001/473 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
24
| akash(Self) MP-05-001-041-001/475 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
|
|
|
|
|
25
| ashant(Self) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
26
| uday(Brother) MP-05-001-041-001/477 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
27
| dipak(Self) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
28
| chhotu(Brother) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
29
| golu(Brother) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
30
| kallu(Self) MP-05-001-041-001/454 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
31
| shishupal(Self) MP-05-001-041-001/459 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
32
| sunil(Brother) MP-05-001-041-001/459 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
33
| banti(Self) MP-05-001-041-001/465 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
34
| poonam(Wife) MP-05-001-041-001/465 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
35
| mahesh(Self) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
36
| durgesh(Brother) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
37
| manju(Wife) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
38
| shukla(Self) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
39
| krishna(Wife) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
40
| manoj(Self) MP-05-001-041-001/464 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
41
| gajju(Self) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
42
| rampyari(Wife) MP-05-001-041-001/455-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
43
| FELI(Brother) MP-05-001-041-001/450 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
44
| shivsingh(Self) MP-05-001-041-001/451 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
45
| krishna(Wife) MP-05-001-041-001/451 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
46
| bhura(Self) MP-05-001-041-001/452 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
47
| dharmendra(Son) MP-05-001-041-001/452 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
48
| biru(Self) MP-05-001-041-001/452-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
49
| anita(Wife) MP-05-001-041-001/452-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
50
| satish(Self) MP-05-001-041-001/329-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
51
| pawan(Self) MP-05-001-041-001/432 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
52
| kaptan(Self) MP-05-001-041-001/442 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
53
| ramesh(Self) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
54
| sakhi(Wife) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
55
| anil(Self) MP-05-001-041-001/137-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
56
| sarif(Self) MP-05-001-041-001/395 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
57
| nafisa(Wife) MP-05-001-041-001/395 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
58
| salim(Self) MP-05-001-041-001/396 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
59
| rubi(Wife) MP-05-001-041-001/396 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
60
| chhotu(Self) MP-05-001-041-001/446-A | SC |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
|
|
|
|
|
61
| moharsingh(Self) MP-05-001-041-001/387 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
62
| nepal(Self) MP-05-001-041-001/397 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
63
| akhay(Self) MP-05-001-041-001/19-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
64
| lila(Wife) MP-05-001-041-001/19-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
65
| niraj(Son) MP-05-001-041-001/453 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
66
| rajesh(Self) MP-05-001-041-001/474 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
67
| vinod(Brother) MP-05-001-041-001/474 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
68
| mahendra(Self) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
|
|
|
|
|
69
| rajvati(Wife) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
|
|
|
|
|
70
| raju(Self) MP-05-001-041-001/476 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
71
| surendra(Brother) MP-05-001-041-001/476 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
72
| asharam(Self) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
73
| birendra(Self) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
74
| murari(Self) MP-05-001-041-001/456 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
75
| atarsingh(Brother) MP-05-001-041-001/456 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
76
| maharajsingh(Self) MP-05-001-041-001/37-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
77
| shimla(Wife) MP-05-001-041-001/37-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BHATNAWAR | SBIN0RRMBGB |
1705001041WL033957
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 69 | 69 | 69 | 69 | 69 | 69 | 0 | | | | | | | | | | | | | | |