| 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
| sulkabai MP-38-001-018-001/286 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001018WL104797
|
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2
| धरमसिंह MP-38-001-018-001/277 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFICE BANERA | 1149 | POST OFFICE BANERA |
1738001018WL104797
|
|
|
|
|
3
| रूपलाल MP-38-001-018-001/189 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
4
| dharamsinh MP-38-001-018-001/277-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFICE SAKHA BANERA | banera | 1101 |
1738001018WL104797
|
|
|
|
|
5
| प्रभाबाई MP-38-001-018-001/114 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
6
| ज्ञनप्रकाश(Self) MP-38-001-018-001/183-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
7
| सुरेश MP-38-001-018-001/143 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
8
| SANTURA(Self) MP-38-001-018-001/268-A | ST |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
9
| तिरन्जाबाई (Self) MP-38-001-018-001/123 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
10
| कंचनाबाई (Self) MP-38-001-018-001/135 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
11
| मोहनलाल (Self) MP-38-001-018-001/17 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
12
| मनीराम MP-38-001-018-001/9 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
13
| madhorav(Self) MP-38-001-018-001/234 | OTHER |
बनेरा
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
14
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
15
| SANTOSH(Son) MP-38-001-018-001/21 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
16
| रमेश(Self) MP-38-001-018-001/269-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
17
| पुनाराम MP-38-001-018-001/298-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
18
| राजेन्द्र MP-38-001-018-001/16 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
19
| ओमप्रकाश(Self) MP-38-001-018-001/11 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
20
| चैनसिंह (Father) MP-38-001-018-001/296 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
21
| जैवंता MP-38-001-018-001/149 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
22
| रंगाबाई MP-38-001-018-001/263 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
23
| थानसिंग (Self) MP-38-001-018-001/266 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
24
| दिनेश(Self) MP-38-001-018-001/267 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
25
| सुरज MP-38-001-018-001/293 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
26
| ईमला MP-38-001-018-001/239 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
27
| कमलाबाई MP-38-001-018-001/23 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
28
| वासुदेव MP-38-001-018-001/221 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
29
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
30
| बैसाखू MP-38-001-018-001/14 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
31
| धन्नाबाई(Wife) MP-38-001-018-001/109 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
32
| दशवंताबाई(Self) MP-38-001-018-001/166 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
33
| राधेलाल MP-38-001-018-001/241 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
34
| तारा MP-38-001-018-001/237 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
35
| प्रमिलाबाई MP-38-001-018-001/238 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
36
| खेलन MP-38-001-018-001/276 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
37
| भुरेलाल(Self) MP-38-001-018-001/249 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
38
| गोपीचंद MP-38-001-018-001/299 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
39
| शुसीलाबाई MP-38-001-018-001/246 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
40
| रतिराम MP-38-001-018-001/270 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
41
| सरस्वती MP-38-001-018-001/211 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
42
| निशुल(Son) MP-38-001-018-001/112 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
43
| राजेन्द्र MP-38-001-018-001/157 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
44
| शिवकुमार MP-38-001-018-001/139 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
45
| suklal(Self) MP-38-001-018-001/296-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
46
| भूमेश्वरी MP-38-001-018-001/300 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
47
| प्रमिला MP-38-001-018-001/206 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
48
| श्यामसिन्ह(Son) MP-38-001-018-001/157-A | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
49
| sukdev(Self) MP-38-001-018-001/222 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
50
| Sunita(Wife) MP-38-001-018-001/249-B | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
51
| shivprasad(Brother) MP-38-001-018-001/256 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
52
| पंचफुला MP-38-001-018-001/217 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
53
| sunita(Wife) MP-38-001-018-001/219 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
54
| पारबता (Wife) MP-38-001-018-001/289 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
55
| jnardhan(Self) MP-38-001-018-001/245 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
56
| अजंली MP-38-001-018-001/225 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
57
| धरमा (Wife) MP-38-001-018-001/260 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
58
| कांता(Wife) MP-38-001-018-001/187-A | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
59
| पविता(Daughter) MP-38-001-018-001/223 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
60
| KIRAN(Wife) MP-38-001-018-001/157 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
61
| Nisha(Wife) MP-38-001-018-001/185-A | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
62
| संजू(Son) MP-38-001-018-001/212 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL104797
|
|
|
|
|
63
| केम (Wife) MP-38-001-018-001/180 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
64
| TEERAN(Self) MP-38-001-018-001/119 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
65
| अशोक (Self) MP-38-001-018-001/288 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
66
| JIVLANG(Self) MP-38-001-018-001/20 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
67
| क्रष्णाबाई (Wife) MP-38-001-018-001/108 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
68
| रैवंताबाई MP-38-001-018-001/116 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
69
| लालसिंह MP-38-001-018-001/240 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
70
| डोमाजी MP-38-001-018-001/257 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
71
| rupendra(Son) MP-38-001-018-001/203 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
72
| अशोक MP-38-001-018-001/160 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
|
|
|
|
|
73
| छन्नुलाल MP-38-001-018-001/153 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
74
| अनिता MP-38-001-018-001/214 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFICE BANERA | 1149 | POST OFFICE BANERA |
1738001018WL104797
|
|
|
|
|
75
| टन्डीलाल MP-38-001-018-001/258 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POST OFFICE BANERA | 1149 | POST OFFICE BANERA |
1738001018WL104797
|
|
|
|
|
76
| लक्ष्मीबाई MP-38-001-018-001/145 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL104797
| Credited |
24/12/2020
|
|
|
77
| लकेश MP-38-001-018-001/140 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL104797
|
|
|
|
|
| कुल हाजिरी | 0 | 35 | 34 | 33 | 34 | 29 | | | | | | | | | | | | | | |