| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KAVITABAI(Daughter) MP-38-008-018-001/203 | OTHER |
बोदा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1738008WL098641
|
|
|
|
|
2
| ANCHAL SONWANE(Wife) MP-38-008-018-001/100-A | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
3
| SUSHILA SONWANE(Self) MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
4
| RAJKUMAR(Self) MP-38-008-018-001/58-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
5
| भरत MP-38-008-018-001/90 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
6
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
7
| DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A | ST |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
8
| DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
9
| SHANKAR(Self) MP-38-008-018-001/220-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
10
| TAPESH HIRWANE(Self) MP-38-008-018-001/229-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
11
| KAVITA HIRWANE MP-38-008-018-001/350 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
12
| USHA BAI(Wife) MP-38-008-018-001/215-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
13
| रामेश्वर(Self) MP-38-008-018-001/141 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
14
| OMPARKASH SAMRAT(Self) MP-38-008-018-001/167-A | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
15
| VINOD SANICHARE(Self) MP-38-008-018-001/55-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
16
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
17
| शैलु MP-38-008-018-001/180 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
18
| FULMOTI SANICHARE(Wife) MP-38-008-018-001/55-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL098641
| Credited |
16/08/2022
|
|
|
19
| LILURAM(Son) MP-38-008-018-001/247-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
20
| Ajay MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
21
| DWARAK PRASAD(Self) MP-38-008-018-001/240-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
22
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
23
| INDRAJEET PUSHAM(Self) MP-38-008-018-001/180-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
24
| FAGAN SINGH MERAVI(Self) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
25
| VARSHA DHURWEY(Daughter) MP-38-008-018-001/231 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
26
| RANJNA(Daughter) MP-38-008-018-001/150 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
27
| जानकी(Daughter-in-Law) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
28
| संगीता(Daughter) MP-38-008-018-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
29
| SUMIT KUMAR(Brother) MP-38-008-018-001/218 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
30
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
31
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
32
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
33
| Rahul(Son) MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
34
| FULVATIBAI(Sister) MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
35
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
36
| RITU DHURVE(Daughter) MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
37
| SANGITA(Daughter-in-Law) MP-38-008-018-001/95 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
38
| Topram(Husband) MP-38-008-018-001/203 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
39
| भुमेश्वरी(Brother) MP-38-008-018-001/141 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
40
| rajkumari(Wife) MP-38-008-018-001/305 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
41
| ANUSUEA(Wife) MP-38-008-018-001/226-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
42
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
43
| SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
44
| VINA PUSAM MP-38-008-018-001/215-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
45
| RAVINA(Daughter) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
46
| सोनु(Son) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
47
| अमरती(Self) MP-38-008-018-001/10 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
48
| धीरज MP-38-008-018-001/286 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL0144439
| Credited |
16/11/2022
|
|
|
49
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
50
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
51
| इन्द्राबाई MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
52
| SHIVPRASAD MP-38-008-018-001/350 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
53
| राजकुमार (Self) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
54
| शारदा(Brother) MP-38-008-018-001/240 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
55
| कमली MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
56
| NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
57
| DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
58
| SUSHILA(Wife) MP-38-008-018-001/89 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
59
| GITA(Self) MP-38-008-018-001/89-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
60
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
61
| rajendra(Self) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
62
| रोशन(Husband) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
63
| DURGESH(Self) MP-38-008-018-001/226-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
64
| सुमीत (Self) MP-38-008-018-001/261 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
65
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
66
| SUKESH(Son) MP-38-008-018-001/97 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
67
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
68
| रायसिंह MP-38-008-018-001/148 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
69
| शान्ता(Self) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
70
| sukhwanti(Mother) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
71
| सम्हारू MP-38-008-021-001/131 | OTHER |
कोरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
72
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
73
| SURMILA(Wife) MP-38-008-018-001/58-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL098641
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 72 | 68 | 59 | 52 | 43 | 38 | 34 | 25 | 21 | 17 | 14 | 12 | | | | | | | | | | | | | | |