| 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
| RAKESH DHAKAD MP-01-006-011-001/583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
2
| DINESH DHAKAD(Self) MP-01-006-011-001/839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
3
| फईयाद खां(Self) MP-01-006-011-001/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
4
| बादशाहशाक्य(Self) MP-01-006-011-001/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
5
| उषाशाक्य(Wife) MP-01-006-011-001/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
6
| रामवीर MP-01-006-011-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
7
| हसीद(Self) MP-01-006-011-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
8
| MANISHA SHAKYA MP-01-006-011-001/512 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
9
| RIYASAT KHAN MP-01-006-011-001/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
10
| ABHISHEK DHAKAD(Self) MP-01-006-011-001/845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
11
| रमेश MP-01-006-011-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
12
| लक्ष्मण MP-01-006-011-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
13
| राजेन्द्र MP-01-006-011-001/491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
14
| राजेन्द MP-01-006-011-001/406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
15
| नवलिसह MP-01-006-011-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
16
| लोकेंनद MP-01-006-011-001/447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
17
| महे्न्द्र MP-01-006-011-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
18
| दर्शन MP-01-006-011-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
19
| माधौ(Self) MP-01-006-011-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
20
| प्रहलाद MP-01-006-011-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
21
| रामहेत MP-01-006-011-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
22
| अशोक(Self) MP-01-006-011-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
23
| जगदीश MP-01-006-011-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
24
| वहीद MP-01-006-011-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
25
| अरमान MP-01-006-011-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
26
| राजवीर(Self) MP-01-006-011-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
27
| वीरवल MP-01-006-011-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
28
| बने खॉ MP-01-006-011-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
29
| रिआजुददीन MP-01-006-011-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
30
| DWARIKA(Self) MP-01-006-011-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
31
| MUNESH(Brother) MP-01-006-011-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
32
| सोबरन धाकड(Self) MP-01-006-011-001/627 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
33
| RAMESH RAWAT MP-01-006-011-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
34
| गौरवशाक्य(Self) MP-01-006-011-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
35
| BACHHAN LAL(Brother) MP-01-006-011-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
36
| PRITI SHAKYA(Wife) MP-01-006-011-001/846 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
37
| AMAR SINGH DHAKAD(Self) MP-01-006-011-001/844 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
38
| RAVI SHAKYA(Self) MP-01-006-011-001/846 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
39
| SURAJ SHAKYA(Self) MP-01-006-011-001/840 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SABALGARH | SBIN0001471 |
1701006011WL007723
|
|
|
|
|
40
| ARTI DHAKAD(Wife) MP-01-006-011-001/845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
41
| माखनशाक्य(Self) MP-01-006-011-001/525-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
42
| सोनेराम धाकड़(Self) MP-01-006-011-001/655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
43
| MAHESH DHAKAD(Self) MP-01-006-011-001/843 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
44
| MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
45
| alka sharma(Wife) MP-01-006-011-001/835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB SABALGARH | SBIN0004830 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
46
| AJAY SHAKYA(Self) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
47
| chandr kishor sharma(Self) MP-01-006-011-001/835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
48
| JULI SHAKYA(Wife) MP-01-006-011-001/840 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
49
| EESAR KHAN(Self) MP-01-006-011-001/564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
50
| DILEEP SHAKYA MP-01-006-011-001/537 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
51
| कप्तान MP-01-006-011-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
52
| RAJKUAMRISHAKYA(Self) MP-01-006-011-001/535 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
53
| राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
54
| सुल्तानजाटव(Self) MP-01-006-011-001/577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
55
| BANKE LAL DHAKAD MP-01-006-011-001/589 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
56
| MOMEEN KHAN MP-01-006-011-001/601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
57
| PUSHPENDRA SINGH MP-01-006-011-001/731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
58
| अनूप MP-01-006-011-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
59
| BHARAT SHAKYA MP-01-006-011-001/512 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
60
| BHOORI RAWAT MP-01-006-011-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
61
| vijay(Brother) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
62
| SAMSAD KHAN MP-01-006-011-001/653 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
63
| AMIT SIKARWAR MP-01-006-011-001/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
64
| भूकन रजक(Father) MP-01-006-011-001/604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
65
| PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
66
| SATENDRA DHAKAD MP-01-006-011-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
67
| JITENDR SHAKYA(Self) MP-01-006-011-001/834 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
68
| GEETA SHAKYA(Wife) MP-01-006-011-001/834 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
69
| MANJU(Daughter-in-Law) MP-01-006-011-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
70
| HEM SINGH BAGHEL(Self) MP-01-006-011-001/643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
71
| RAMKALI BAGHEL(Wife) MP-01-006-011-001/643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
72
| राम अवतारशाक्य(Self) MP-01-006-011-001/509 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
73
| VISHRAM DHAKAD(Self) MP-01-006-011-001/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
74
| KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
75
| शरीफ खॉ(Self) MP-01-006-011-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
76
| शायद(Self) MP-01-006-011-001/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
77
| साविर खा MP-01-006-011-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
78
| जाकिर MP-01-006-011-001/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL007723
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 77 | 77 | 77 | 77 | 76 | 76 | 0 | | | | | | | | | | | | | | |