| 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
| harisingh(Self) MP-05-001-041-001/451-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | KHURERI | INDB0000485 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
2
| MUKESH(Self) MP-05-001-041-001/463-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
3
| ramdhan(Self) MP-05-001-041-001/402-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
4
| baijanti(Wife) MP-05-001-041-001/402-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
5
| neeraj(Self) MP-05-001-041-001/406-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
6
| bablu(Self) MP-05-001-041-001/436-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
7
| DURGESH(Self) MP-05-001-041-001/466-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
8
| mumtaj(Self) MP-05-001-041-001/540 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
9
| RAMSEVAK(Self) MP-05-001-041-001/542 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
10
| DEVENDRA(Self) MP-05-001-041-001/543 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
11
| manoj(Self) MP-05-001-041-001/544 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
12
| khare MP-05-001-041-001/539 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
13
| uday(Self) MP-05-001-041-001/468 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
14
| dinesh(Self) MP-05-001-041-001/469 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
15
| AMIT SHARMA(Son) MP-05-001-041-001/44-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
16
| kishan(Self) MP-05-001-041-001/329-D | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
17
| narendra(Self) MP-05-001-041-001/363 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
18
| bharat(Self) MP-05-001-041-001/402-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
19
| golu(Brother) MP-05-001-041-001/458 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
20
| laxman(Self) MP-05-001-041-001/455 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
21
| sohanpuri(Self) MP-05-001-041-001/22-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
22
| bharosi(Self) MP-05-001-041-001/223 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
23
| rambharat(Self) MP-05-001-041-001/441 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
24
| narendra(Self) MP-05-001-041-001/470 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
25
| lakhan(Self) MP-05-001-041-001/472 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
26
| sunita(Wife) MP-05-001-041-001/472 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
27
| gajrajsingh(Self) MP-05-001-041-001/534 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
28
| vishnu(Self) MP-05-001-041-001/534-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
29
| rakesh(Self) MP-05-001-041-001/437 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
30
| Birbal(Self) MP-05-001-041-001/229 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
31
| shivraj(Self) MP-05-001-041-001/401-B | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
32
| jitendra(Self) MP-05-001-041-001/457-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
33
| satish(Self) MP-05-001-041-001/457-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
34
| deepak(Self) MP-05-001-041-001/526-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
35
| mulayam singh(Self) MP-05-001-041-001/539-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
36
| rani(Wife) MP-05-001-041-001/545 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
37
| manoj(Self) MP-05-001-041-001/545-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
38
| harisankar(Self) MP-05-001-041-001/545-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
39
| mulayam singh(Self) MP-05-001-041-001/546 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
40
| bhagchand(Self) MP-05-001-041-001/537 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
41
| jankilal(Self) MP-05-001-041-001/521 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
42
| shukla(Self) MP-05-001-041-001/463 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
43
| asharam(Self) MP-05-001-041-001/529 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
44
| mulayam(Husband) MP-05-001-041-001/530 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
45
| banti(Self) MP-05-001-041-001/465 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
46
| mahesh(Self) MP-05-001-041-001/466 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
47
| arvind(Self) MP-05-001-041-001/438-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
48
| nitesh(Brother) MP-05-001-041-001/438-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
49
| rakesh(Self) MP-05-001-041-001/445-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
50
| krishna(Wife) MP-05-001-041-001/451 | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
51
| anil(Self) MP-05-001-041-001/406 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
52
| mohan(Self) MP-05-001-041-001/376-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
53
| raju(Self) MP-05-001-041-001/438 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
54
| ramesh(Self) MP-05-001-041-001/445 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHIVPURI, M.P. | BARB0SHIVMP |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
55
| avdesh dhakad MP-05-001-041-001/527 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
56
| neeraj(Self) MP-05-001-041-001/453-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
57
| hakim(Self) MP-05-001-041-001/445-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
58
| kheru(Self) MP-05-001-041-001/438-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
59
| mahendra(Self) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
60
| rajvati(Wife) MP-05-001-041-001/471 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
61
| GHANSHYAM(Self) MP-05-001-041-001/532 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
62
| MATADIN(Self) MP-05-001-041-001/533 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
63
| RAJESH(Self) MP-05-001-041-001/536-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
64
| basudev(Self) MP-05-001-041-001/535 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
65
| SATISH(Self) MP-05-001-041-001/537-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
66
| ANKESH(Self) MP-05-001-041-001/537-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
67
| rajesh(Self) MP-05-001-041-001/537-C | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
68
| dharamchand jatav(Self) MP-05-001-041-001/546-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHILPI PLAZA REWA | UBIN0558699 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
69
| RAJENDRA SINGH(Self) MP-05-001-041-001/590 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
70
| UDAY SINGH(Self) MP-05-001-041-001/590-A | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
71
| RADHESHYAM(Self) MP-05-001-041-001/590-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
72
| jayendra parihar(Self) MP-05-001-041-001/228-A | SC |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
73
| dharmendra(Self) MP-05-001-041-001/452-B | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
74
| asharam(Self) MP-05-001-041-001/462 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
75
| birendra(Self) MP-05-001-041-001/457 | OTHER |
मारोरा खालसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SHIVPURI | UBIN0542717 |
1705001041WL007769
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |