| 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
| bhura(Self) MP-05-001-041-001/231-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
2
| usha(Wife) MP-05-001-041-001/231-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
3
| GHANSHYAM(Self) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
4
| RUKMANI(Wife) MP-05-001-041-001/127 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
5
| gramsevak(Self) MP-05-001-041-001/222 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
6
| sunita(Wife) MP-05-001-041-001/222 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
7
| Asha(Wife) MP-05-001-041-001/224 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
8
| vishnu(Self) MP-05-001-041-001/329-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
9
| rachna(Wife) MP-05-001-041-001/329-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
10
| sunil(Self) MP-05-001-041-001/115 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
11
| manoj(Wife) MP-05-001-041-001/115 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
12
| RAMKUMAR(Self) MP-05-001-041-001/138-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
13
| ankit(Self) MP-05-001-041-001/22-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
14
| sombati(Wife) MP-05-001-041-001/22-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
15
| sakir(Self) MP-05-001-041-001/2-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
16
| apsana(Wife) MP-05-001-041-001/2-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
17
| vishambhar(Self) MP-05-001-041-001/159-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
18
| abdhesh(Self) MP-05-001-041-001/159-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
19
| sakhi(Wife) MP-05-001-041-001/159-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
20
| arvind(Self) MP-05-001-041-001/368 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
21
| rachna(Wife) MP-05-001-041-001/368 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
22
| keshav(Self) MP-05-001-041-001/232-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
23
| dharmendra(Self) MP-05-001-041-001/238 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
24
| Ganesh(Self) MP-05-001-041-001/224-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
25
| Rambai(Wife) MP-05-001-041-001/224-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
26
| bharosi(Self) MP-05-001-041-001/223 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
27
| Saroj(Wife) MP-05-001-041-001/231 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
28
| ashish(Self) MP-05-001-041-001/16-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
29
| rashmi(Wife) MP-05-001-041-001/16-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
30
| prakash(Self) MP-05-001-041-001/196 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
31
| bejanti(Wife) MP-05-001-041-001/196 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
32
| ajmat khan(Self) MP-05-001-041-001/197 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
33
| bhura(Self) MP-05-001-041-001/199 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
34
| dilip(Brother) MP-05-001-041-001/199 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
35
| sohanpuri(Self) MP-05-001-041-001/22-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
36
| triveni(Mother) MP-05-001-041-001/22-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
03/05/2021
|
|
|
37
| Birbal(Self) MP-05-001-041-001/229 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
38
| Manju(Wife) MP-05-001-041-001/229 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
39
| Bejanti(Self) MP-05-001-041-001/228 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
40
| RAMDULARI(Wife) MP-05-001-041-001/126 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
41
| vishnu(Self) MP-05-001-041-001/224-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
42
| rajkumari(Wife) MP-05-001-041-001/224-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
43
| Ravi(Self) MP-05-001-041-001/236 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
44
| vishnu dhakad(Brother) MP-05-001-041-001/236 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
45
| ashok ojha(Self) MP-05-001-041-001/232-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
46
| krishna ojha(Daughter) MP-05-001-041-001/232-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
47
| mohan(Self) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
48
| rekha(Wife) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
49
| laxmi(Daughter) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
50
| RAMMO(Wife) MP-05-001-041-001/129 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001WL006529
| Credited |
23/10/2021
|
|
|
51
| ANIL(Self) MP-05-001-041-001/131 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
52
| MAMTA(Wife) MP-05-001-041-001/131 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
53
| banti dhakad(Self) MP-05-001-041-001/15 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
54
| meena(Wife) MP-05-001-041-001/15 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
55
| Ramsingh(Self) MP-05-001-041-001/15-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
56
| Bato(Wife) MP-05-001-041-001/15-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
57
| Omprakash(Self) MP-05-001-041-001/15-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
58
| Dulari(Wife) MP-05-001-041-001/15-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
59
| balpuri(Self) MP-05-001-041-001/12-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
60
| sunita(Wife) MP-05-001-041-001/12-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
61
| PUKKHO(Wife) MP-05-001-041-001/124 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001WL006529
| Credited |
23/10/2021
|
|
|
62
| Shivsingh(Son) MP-05-001-041-001/228 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
63
| Puja(Granddaughter) MP-05-001-041-001/228 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
64
| रामभरत (Self) MP-05-001-041-001/235 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
65
| सिया (Wife) MP-05-001-041-001/235 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
66
| naktu rajak(Self) MP-05-001-041-001/221 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
67
| इन्द्रपुरी MP-05-001-041-001/14 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
68
| आशीष MP-05-001-041-001/14 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
69
| raveena(Daughter-in-Law) MP-05-001-041-001/14 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
70
| Ramshri(Self) MP-05-001-041-001/229-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
71
| Bachchu(Husband) MP-05-001-041-001/229-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
15/05/2021
|
|
|
72
| Prakash(Self) MP-05-001-041-001/231 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL003188
| Credited |
13/05/2021
|
|
|
73
| Kumer(Self) MP-05-001-041-001/224 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
74
| DAMODAR(Self) MP-05-001-041-001/126 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL003188
| Credited |
01/05/2021
|
|
|
75
| CHIRONJI(Self) MP-05-001-041-001/129 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001WL006529
| Credited |
23/10/2021
|
|
|
76
| GOPAL DHAKAD(Self) MP-05-001-041-001/124 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001WL006529
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 76 | 76 | 76 | 76 | 76 | 76 | 0 | | | | | | | | | | | | | | |