| 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
| सुमीत्रा MP-38-008-018-001/178 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
2
| चैती MP-38-008-018-001/68 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
3
| SAKUNTALA(Self) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
4
| ROSHAN LAL(Brother) MP-38-008-018-001/185-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
5
| SUKESH KUMAR(Self) MP-38-008-018-001/207-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL0111575
| Credited |
29/08/2022
|
|
|
6
| BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
7
| DEVKI HIRWANE(Wife) MP-38-008-018-001/229-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
8
| SHYAMBATI DHODHRE(Wife) MP-38-008-018-001/236-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
9
| KAVITA HIRWANE MP-38-008-018-001/350 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
10
| GEET BAI SAHU(Wife) MP-38-008-018-001/354 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
11
| KOUSHAIYA SAHU(Wife) MP-38-008-018-001/354 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
12
| ANITA(Wife) MP-38-008-018-001/90-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
13
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
14
| गोपाल MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
15
| Dulari(Wife) MP-38-008-018-001/345 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
16
| KALA BAI(Wife) MP-38-008-018-001/67 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
17
| राघेश्याम(Brother) MP-38-008-018-001/241 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
18
| सुखमनसिंह MP-38-008-018-001/223 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
19
| MEENA BAI RELA(Self) MP-38-008-018-001/62-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
20
| सुकरती MP-38-008-018-001/38 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
21
| दशवनती(Sister) MP-38-008-018-001/44 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
22
| sarvan(Self) MP-38-008-018-001/103 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
23
| VARSHA DHURWEY(Daughter) MP-38-008-018-001/231 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
24
| BHIMLESHWARI(Daughter) MP-38-008-018-001/210 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
25
| क्रान्ती(Wife) MP-38-008-018-001/238 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
26
| मीथला(Wife) MP-38-008-018-001/186 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
27
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
28
| उर्मिला MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
29
| श्यामकली(Sister) MP-38-008-018-001/241 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
30
| RADHA(Wife) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
31
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
32
| NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
33
| Pushpa MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
34
| Sarita(Daughter) MP-38-008-018-001/95 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
35
| FULVATIBAI(Sister) MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
36
| तरूना MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
37
| BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
38
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
39
| RITU DHURVE(Daughter) MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
40
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
41
| KAPURACHAND(Son) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL0091460
| Credited |
25/07/2022
|
|
|
42
| MADHURI(Daughter) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
43
| KANTABAI(Wife) MP-38-008-018-001/189 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
44
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
45
| गोपी MP-38-008-018-001/38 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
46
| तीजोबाई MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
47
| Sukwaro(Sister) MP-38-008-018-001/4 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
48
| RAVINA(Daughter) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
49
| KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
50
| हिरामन MP-38-008-018-001/234 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
51
| MUNNI BAI YADAV(Wife) MP-38-008-018-001/69 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
52
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
53
| MANGALI(Self) MP-38-008-018-001/340 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
54
| सुमन्ती(Mother) MP-38-008-018-001/210 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
55
| मंगलु (Brother) MP-38-008-018-001/199 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
56
| श्यामलाल(Self) MP-38-008-018-001/238 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
57
| ASHA(Wife) MP-38-008-018-001/197 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
58
| शंकर(Self) MP-38-008-018-001/44 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
59
| UMASHANKAR(Son) MP-38-008-018-001/226 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
60
| GITA(Self) MP-38-008-018-001/89-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
61
| MOHAN SINGH(Self) MP-38-008-018-001/177-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
62
| URMILA(Self) MP-38-008-018-001/199-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
63
| KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
64
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
65
| रायसिंह MP-38-008-018-001/148 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
66
| कलावती(Daughter-in-Law) MP-38-008-018-001/191 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
67
| ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
68
| DASWANTI(Granddaughter) MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
69
| PRITI KEKATI(Wife) MP-38-008-018-001/58 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL050666
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 69 | 69 | 69 | 65 | 58 | 39 | 9 | | | | | | | | | | | | | | |