| 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
| शिवशंकर(Self) MP-15-004-041-002/172-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
2
| चंद्रकली यादव(Wife) MP-15-004-041-002/172-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
3
| Birbhadra yadav(Self) MP-15-004-041-002/192-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
4
| सत्यलाल(Self) MP-15-004-041-002/199-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
5
| अनारकली(Wife) MP-15-004-041-002/199-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
6
| रामचन्द्र यादव(Self) MP-15-004-041-002/199-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
7
| निर्मला कुमारी यादव(Wife) MP-15-004-041-002/199-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
8
| दादन(Self) MP-15-004-041-002/210-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
9
| कलावती(Wife) MP-15-004-041-002/210-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
10
| दादूलाल विश्वकर्मा(Self) MP-15-004-041-002/234-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
11
| उषा देवी(Wife) MP-15-004-041-002/234-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
12
| मेवालाल यादव(Self) MP-15-004-041-002/91-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
13
| गीता(Wife) MP-15-004-041-002/91-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
14
| सुर्जभान(Self) MP-15-004-041-002/168 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
15
| धनेशिया(Wife) MP-15-004-041-002/168 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
16
| मुन्नालाल(Self) MP-15-004-041-001/15-C | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
17
| सुनिता देवी(Wife) MP-15-004-041-001/15-C | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
18
| लहुरमन(Self) MP-15-004-041-001/14-D | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
19
| संजू देवी(Wife) MP-15-004-041-001/14-D | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
20
| मुन्ना लाल केवट(Self) MP-15-004-041-001/25-B | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
21
| सुमित्रा देवी(Wife) MP-15-004-041-001/25-B | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
22
| मोतीरनिया(Wife) MP-15-004-041-002/69 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
23
| राजेश यादव(Self) MP-15-004-041-002/212-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
24
| सजलकली देवी(Wife) MP-15-004-041-002/212-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
25
| दिनेश यादव(Self) MP-15-004-041-002/235 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
26
| लालबहादुर(Self) MP-15-004-041-002/192-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
27
| अनीता(Wife) MP-15-004-041-002/192-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
28
| चमेलिया(Self) MP-15-004-041-002/92 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
29
| अवकेश कुमार यादव(Self) MP-15-004-041-002/242 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
30
| रीतू देवी(Wife) MP-15-004-041-002/242 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
31
| आदेश कुमार यादव(Self) MP-15-004-041-002/242-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
32
| श्यामा देवी यादव(Wife) MP-15-004-041-002/242-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
33
| संतोष कुमार यादव(Self) MP-15-004-041-002/245 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
34
| राजकली यादव(Wife) MP-15-004-041-002/245 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
35
| हीरालाल केवट (Self) MP-15-004-041-001/18-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
36
| ललिता देवी (Wife) MP-15-004-041-001/18-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
37
| चन्द्रभान(Self) MP-15-004-041-002/170 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
38
| रामरती(Wife) MP-15-004-041-002/170 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
39
| सरजू यादव (Self) MP-15-004-041-002/12-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
40
| बूटी देवी (Wife) MP-15-004-041-002/12-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
41
| रहसबिहारी(Self) MP-15-004-041-002/69 | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
42
| अनिल कुमार यादव(Self) MP-15-004-041-002/91-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
43
| राजेश कुमार(Brother) MP-15-004-041-002/91-C | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
44
| सतोष(Self) MP-15-004-041-002/211-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL077767
| Credited |
10/09/2020
|
|
|
45
| अनारकली(Wife) MP-15-004-041-002/211-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
46
| सत्यनारायण(Self) MP-15-004-041-002/213-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
47
| रमरजिया(Wife) MP-15-004-041-002/213-A | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
48
| लवलेश केवट(Self) MP-15-004-041-001/7-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
49
| संत कुमारी(Wife) MP-15-004-041-001/7-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Devra | IDIB000D589 |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
50
| रामसुंदर(Self) MP-15-004-041-001/15-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
51
| शिवकुमारी देवी(Wife) MP-15-004-041-001/15-A | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
52
| पन्ना लाल(Self) MP-15-004-041-002/200-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
53
| नीलम(Wife) MP-15-004-041-002/200-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
54
| जगन्नाथ कोल(Self) MP-15-004-041-002/135-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
55
| फुलवतिंया(Wife) MP-15-004-041-002/135-B | ST |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
56
| कान्हा(Self) MP-15-004-041-002/174 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
57
| सावित्री(Wife) MP-15-004-041-002/174 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
58
| सुनीता(Wife) MP-15-004-041-002/235 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
59
| आदेश कुमार यादव(Self) MP-15-004-041-002/91-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
60
| उर्मिला देवी(Wife) MP-15-004-041-002/91-B | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
61
| दुर्गा(Self) MP-15-004-041-002/94 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
62
| लालकुमारी(Wife) MP-15-004-041-002/94 | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
63
| Giraja(Self) MP-15-004-041-002/97-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
64
| Sanjoo(Wife) MP-15-004-041-002/97-A | SC |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
65
| विहारी(Self) MP-15-004-041-002/200 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
66
| सुबरिया(Wife) MP-15-004-041-002/200 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
67
| सुरेश यादव(Self) MP-15-004-041-002/159 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
68
| दुआसिया(Wife) MP-15-004-041-002/159 | OTHER |
हरमा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
69
| राजकरन MP-15-004-041-001/20 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
70
| हिमली MP-15-004-041-001/20 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
71
| मोतीलाल(Wife) MP-15-004-041-001/25 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
16/06/2020
|
|
|
72
| अनारकली(Wife) MP-15-004-041-001/25 | OTHER |
खरहनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004041WL026855
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 72 | 72 | 72 | 72 | 72 | 72 | 0 | | | | | | | | | | | | | | |