| 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
| शोभा(Daughter-in-Law) MP-38-001-060-001/44 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
2
| कमलेश MP-38-001-060-001/448 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
3
| निरंजा(Wife) MP-38-001-060-001/310 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
4
| देवेश(Son) MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
5
| ALKA(Wife) MP-38-001-060-001/380-A | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
6
| राधेश्याम(Son) MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
7
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
8
| MANSING(Self) MP-38-001-060-001/425 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
9
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
10
| ललीता(Daughter) MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
11
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
12
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
13
| डीलीचंद MP-38-001-060-001/422 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
14
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
15
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
16
| तानन MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
17
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
18
| राजेन्द्र MP-38-001-060-001/436 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
19
| धनेन्द्र MP-38-001-060-001/438 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
20
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
21
| महेश (Self) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
22
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
23
| मनोज MP-38-001-060-001/54 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
24
| रामकमल्(Self) MP-38-001-060-001/60 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
25
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
26
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
27
| प्रमीलाबाई MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
28
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
29
| हरीलाल्(Self) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
30
| sangita(Wife) MP-38-001-060-001/325-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
31
| Temendra(Self) MP-38-001-060-001/306-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
32
| विनोद MP-38-001-060-001/310 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
33
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
34
| अनिता MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
35
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
36
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
37
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
38
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
39
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
40
| लकेश(Self) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
41
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
42
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
43
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
44
| संजय MP-38-001-060-001/411 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
45
| मुलचंद(Son) MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
46
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
47
| उर्मिला (Wife) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
48
| जयचंद MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
49
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
50
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
51
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
52
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
53
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
54
| शिवम(Son) MP-38-001-060-001/429 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
55
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
56
| लक्ष्मी(Wife) MP-38-001-060-001/358 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
57
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
58
| राधनबाई MP-38-001-060-001/45 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
59
| गायत्री(Wife) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
60
| Bhagrata bai(Self) MP-38-001-060-001/51 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
61
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
62
| Mangalprasad(Self) MP-38-001-060-001/421 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
63
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
64
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
65
| सैवन्ताबाई MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
66
| PRIYANKA(Daughter-in-Law) MP-38-001-060-001/306 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
67
| भागरता MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
68
| छाया(Daughter) MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
69
| प्रविण(Son) MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
70
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
71
| श्रीचंद MP-38-001-060-001/452 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
72
| राजकुमार(Self) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
73
| रंजिता(Daughter) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
74
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL082788
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 72 | 74 | 73 | 73 | 72 | 2 | | | | | | | | | | | | | | |