| 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
| Dunda(Self) MP-22-009-022-001/1-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
2
| sonibai(Wife) MP-22-009-022-001/1-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
3
| satham(Self) MP-22-009-022-001/1-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
4
| nani(Wife) MP-22-009-022-001/1-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
5
| Galsingh MP-22-009-022-001/91-B | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
6
| Ramtubai MP-22-009-022-001/91-B | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
7
| Sunil MP-22-009-022-001/94-C | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
8
| Manisha MP-22-009-022-001/94-C | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
9
| Dinesh MP-22-009-022-001/94-D | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
10
| Lila MP-22-009-022-001/94-D | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
11
| Pratap MP-22-009-022-001/94-D | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
12
| Tersingh MP-22-009-022-001/96-C | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
13
| Nanibai MP-22-009-022-001/96-C | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
14
| Deva MP-22-009-022-001/96-C | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1722009WL059742
| Credited |
26/08/2020
|
|
|
15
| सुनिता राजेन्द्र(Wife) MP-22-009-022-001/139-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
16
| niru(Wife) MP-22-009-022-001/166-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL091318
|
|
24/08/2020
|
|
|
17
| rahul(Self) MP-22-009-022-001/166-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL091318
|
|
24/08/2020
|
|
|
18
| Vijay(Self) MP-22-009-022-001/166-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
19
| shelendra(Brother) MP-22-009-022-001/166-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
20
| meera(Self) MP-22-009-022-001/162-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
21
| virendra(Wife) MP-22-009-022-001/162-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
22
| Mohan(Self) MP-22-009-022-003/250-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
23
| Gee ta(Wife) MP-22-009-022-003/250-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
24
| Anil(Self) MP-22-009-022-003/260-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
25
| komal(Sister) MP-22-009-022-003/260-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
26
| sanjay(Self) MP-22-009-022-001/148-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
27
| anbai(Wife) MP-22-009-022-001/148-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
28
| Antim(Self) MP-22-009-022-001/1-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
29
| nani(Wife) MP-22-009-022-001/1-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
30
| पप्पु MP-22-009-022-001/1230 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL081892
| Credited |
26/10/2020
|
|
|
31
| मोतीलाल MP-22-009-022-001/1230 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL081892
| Credited |
26/10/2020
|
|
|
32
| Dhansingh(Self) MP-22-009-022-001/1262 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
33
| Balu(Son) MP-22-009-022-001/1262 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
34
| Dinesh(Self) MP-22-009-022-001/1262-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
35
| Radha(Wife) MP-22-009-022-001/1262-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
36
| dilip(Self) MP-22-009-022-001/207-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
37
| Sushila(Wife) MP-22-009-022-001/207-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
38
| pradip(Self) MP-22-009-022-001/207-D | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
39
| mamta(Wife) MP-22-009-022-001/207-D | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
40
| Dariyav(Self) MP-22-009-022-001/77-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
41
| rami(Wife) MP-22-009-022-001/77-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
42
| Ramesh(Self) MP-22-009-022-001/1263-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
43
| Kalu(Brother) MP-22-009-022-001/1263-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
44
| Vinod(Self) MP-22-009-022-001/168-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
45
| Sandhiya(Wife) MP-22-009-022-001/168-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
46
| रमेश MP-22-009-022-001/149 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
47
| सनबाई MP-22-009-022-001/149 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
48
| सालुबाई अरविन्द(Wife) MP-22-009-022-001/154-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
49
| अरविन्द गंभीर(Self) MP-22-009-022-001/154-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
50
| राजेन्द्र भूरसिह(Self) MP-22-009-022-001/139-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
51
| गंभीरसिंह MP-22-009-022-001/154 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
52
| अमना MP-22-009-022-001/154 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
53
| रतनसिंह MP-22-009-022-001/162 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
54
| दयाराम MP-22-009-022-001/202 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
55
| जमना MP-22-009-022-001/202 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
56
| गोविन्द MP-22-009-022-001/207 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
57
| मेहरबाई MP-22-009-022-001/207 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
58
| दाडम बाई(Wife) MP-22-009-022-001/175 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
59
| Sawan(Self) MP-22-009-022-001/164-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
60
| ritika(Wife) MP-22-009-022-001/164-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
61
| Ramsingh(Self) MP-22-009-022-003/567-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
62
| Basantibai(Wife) MP-22-009-022-003/567-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
63
| arvind(Self) MP-22-009-022-001/149-A | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
64
| seema(Wife) MP-22-009-022-001/149-A | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
65
| Ramesh(Son) MP-22-009-022-001/112-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
66
| Bhanu(Daughter-in-Law) MP-22-009-022-001/112-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL059742
| Credited |
26/08/2020
|
|
|
67
| अमरसिंह MP-22-009-022-001/164 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
68
| सुरेन भूरसिंह(Self) MP-22-009-022-001/139-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
69
| रंजना भूरसिंह(Sister) MP-22-009-022-001/139-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
70
| अनिता(Wife) MP-22-009-022-001/169-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
71
| मुकेश(Brother) MP-22-009-022-001/169-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
72
| virendra(Self) MP-22-009-022-001/156-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
73
| kavita(Wife) MP-22-009-022-001/156-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
74
| धीरेन्द्र(Self) MP-22-009-022-001/159-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
75
| भावना(Wife) MP-22-009-022-001/159-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
76
| मुकामसिंह MP-22-009-022-001/162 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
77
| नानसिंह MP-22-009-022-001/156 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
78
| हिंदा MP-22-009-022-001/156 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
79
| भूरसिंह MP-22-009-022-001/139 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
80
| हिगलीबाई MP-22-009-022-001/139 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
81
| लक्ष्मण(Self) MP-22-009-022-001/175 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
27/08/2020
|
|
|
82
| सुरबाई MP-22-009-022-001/164 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
83
| दयाबाई केरम(Self) MP-22-009-022-001/168-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
84
| कवीता केरम(Mother-in-Law) MP-22-009-022-001/168-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
85
| dalibai(Self) MP-22-009-022-001/164-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
86
| mukesh(Son) MP-22-009-022-001/164-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL059742
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 86 | 86 | | | | | | | | | | | | | | |