| ┬ардирд╛рдо/рдкрдВрдЬреАрдХрд░рдг рд╕рдВрдЦреНрдпрд╛┬а | рдЬрд╛рддрд┐ | рдЧрд╛рдВрд╡ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ (рдорд╛рдк рдХреЗ рдЕрдиреБрд╕рд╛рд░ ) | рджреЗрдп рд░рд╛рд╢рд┐ | рдпрд╛рддреНрд░рд╛ рдФрд░ рдЦрд╛рди рдкрд╛рди рдХрд╛ рд╡реНрдпрдп | рдФреЫрд╛рд░ рд╕рдореНрдмрдВрдзрд┐рдд рднреБрдЧрддрд╛рди | рдХреБрд▓ рдирдХрдж рднреБрдЧрддрд╛рди | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | рд╣рд╕реНрддрд╛рдХреНрд╖рд░/ рдЕрдЧреБрдареЗ рдХрд╛ рдирд┐рд╢рд╛рди | Attendance By |
1
| рдореЛрд╣рди рдбрд╛рдореЛрд░(Self) MP-21-005-029-001/405-C | ST |
рдЦрд░рдбреВрдмреЬреА
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A
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A
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A
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A
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A
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A
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A
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0
| 204 |
0
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0
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0
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0
| ┬а | ┬а | ┬а |
1721005WL144100
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2
| рдордВрдЧреА рдбрд╛рдореЛрд░(Wife) MP-21-005-029-001/405-C | ST |
рдЦрд░рдбреВрдмреЬреА
|
A
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A
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A
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A
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A
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A
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A
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0
| 204 |
0
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0
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0
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0
| ┬а | ┬а | ┬а |
1721005WL144100
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3
| рдХрд╛рд▓рд┐рдпрд╛ MP-21-005-008-003/82 | ST |
рдЦрд░рдбреВ рдЫреЛрдЯреА
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P
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P
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P
|
P
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P
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P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144100
| Credited |
07/10/2022
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4
| рдорд┐рд╣рд┐рдпрд╛ MP-21-005-008-003/47 | ST |
рдЦрд░рдбреВ рдЫреЛрдЯреА
|
P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144100
| Credited |
07/10/2022
|
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5
| MADI(Wife) MP-21-005-008-003/46-B | ST |
рдЦрд░рдбреВ рдЫреЛрдЯреА
|
P
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P
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P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL144100
| Credited |
07/10/2022
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6
| рд▓рд╛рд▓реА рд░рдореЗрд╢(Wife) MP-21-005-029-001/327-A | ST |
рдЦрд░рдбреВрдмреЬреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144100
| Credited |
07/10/2022
|
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|
7
| Madhu Bhoja(Wife) MP-21-005-029-001/163-A | ST |
рдЦрд░рдбреВрдмреЬреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
8
| рднреВрд░реА MP-21-005-008-003/47 | ST |
рдЦрд░рдбреВ рдЫреЛрдЯреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
9
| рдИрд╢реНрд╡рд░ рджреЛрд▓рд╛(Self) MP-21-005-008-003/124-B | ST |
рдЦрд░рдбреВ рдЫреЛрдЯреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
10
| рдиреЗрд╡рд╛(Self) MP-21-005-029-001/24 | ST |
рдЦрд░рдбреВрдмреЬреА
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
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|
|
|
|
11
| рднреВрд░реА(Wife) MP-21-005-029-001/24 | ST |
рдЦрд░рдбреВрдмреЬреА
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
|
|
|
|
|
12
| Bhoja Natha(Self) MP-21-005-029-001/163-A | ST |
рдЦрд░рдбреВрдмреЬреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
13
| Ratni Muna(Wife) MP-21-005-029-001/325-B | ST |
рдЦрд░рдбреВрдмреЬреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
14
| рд░рдореЗрд╢ рдзреБрдорд╕рд┐рд╣(Self) MP-21-005-029-001/327-A | ST |
рдЦрд░рдбреВрдмреЬреА
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144100
| Credited |
07/10/2022
|
|
|
15
| Muna Dhumsingh(Self) MP-21-005-029-001/325-B | ST |
рдЦрд░рдбреВрдмреЬреА
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL144100
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| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |