| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| तरासन(Wife) MP-38-001-060-001/212 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
2
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
3
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
4
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
5
| दुर्गा MP-38-001-060-001/45 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
6
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
7
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
8
| परमानंद(Self) MP-38-001-060-001/86 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
9
| हिरामन MP-38-001-060-001/92 | OTHER |
देवरी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
|
|
|
|
|
10
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
11
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
12
| चम्पाबाई (Wife) MP-38-001-060-001/291 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
13
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
14
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
15
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
16
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
17
| नन्दूलाल (Self) MP-38-001-060-001/440 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
18
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
19
| उर्मिला MP-38-001-060-001/444 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
20
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
21
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
22
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
|
|
|
|
|
23
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
24
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
25
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
26
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
27
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
28
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
29
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
30
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
31
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
32
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
33
| imrata MP-38-001-060-001/287 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
34
| इमरत MP-38-001-060-001/287 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
35
| येशूला MP-38-001-060-001/156 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
36
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
37
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
38
| कस्तुरा (Self) MP-38-001-060-001/108 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
39
| सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
40
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
41
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
42
| सुकचंद (Self) MP-38-001-060-001/143 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
43
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
44
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
45
| सावन MP-38-001-060-001/236 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
46
| रामकला MP-38-001-060-001/239 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
47
| ज्ञानता बाई(Wife) MP-38-001-060-001/242 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
48
| Kanhaiya(Self) MP-38-001-060-001/244 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
49
| प्रभा MP-38-001-060-001/249 | OTHER |
देवरी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
|
|
|
|
|
50
| रेखा कोल्हे(Self) MP-38-001-060-001/249-A | OTHER |
देवरी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
|
|
|
|
|
51
| फुलन MP-38-001-060-001/274 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
52
| TAKESH(Son) MP-38-001-060-001/311 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
53
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
54
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
55
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
56
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
57
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
58
| राधनबाई MP-38-001-060-001/45 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
59
| Chhotendra(Self) MP-38-001-060-001/211-A | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
60
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
61
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
62
| बसंतीबाई MP-38-001-060-001/135 | ST |
देवरी
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
63
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
64
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
65
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
66
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
67
| Sunita(Daughter-in-Law) MP-38-001-060-001/311 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
68
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
69
| शीला MP-38-001-060-001/4 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
70
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
71
| सुकराम MP-38-001-060-001/135 | ST |
देवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL000903
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 0 | 67 | 67 | 66 | 63 | 55 | | | | | | | | | | | | | | |