| 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
| मंगल नाना(Self) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
2
| ताराबाई मंगल(Wife) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
3
| अमरसिंह सालकराम(Self) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
4
| शांताबाई(Wife) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
5
| बिरजा सालकराम(Self) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
6
| लक्ष्मीबई(Wife) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
7
| सुखलाल(Son) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
8
| जमुना(Daughter) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
9
| राधाबाई(Wife) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
10
| राधाबाई(Wife) MP-43-001-019-004/457 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
11
| शंकर भैयालाल (Self) MP-43-001-019-004/473 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
12
| सतीबाई शंकर(Wife) MP-43-001-019-004/473 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
13
| संतोष रामनारायण(Self) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
14
| सीमाबाई संतोष(Wife) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
|
|
|
|
|
15
| सिंधराम मोती(Self) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
16
| लक्ष्मीबाई(Wife) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
17
| फूलचंद(Son) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | IDFC BANK LIMITED | IDFB0041204 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
18
| आशाबाई(Granddaughter) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | IDFC BANK LIMITED | IDFB0041204 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
19
| श्रवन(Son) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
20
| मोती सोमा(Self) MP-43-001-019-004/359 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
21
| मगरायबाई(Wife) MP-43-001-019-004/377 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
|
|
|
|
|
22
| हीरालाल(Son) MP-43-001-019-004/377 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
|
|
|
|
|
23
| सोमलाल राजाराम(Self) MP-43-001-019-004/419 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
24
| मिश्रीबाई(Wife) MP-43-001-019-004/419 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
25
| सोमा मोती(Self) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
26
| भीमसिंह महाजन(Self) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
27
| भूरा मोती(Self) MP-43-001-019-004/479 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
28
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
29
| नान्टी(Wife) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
30
| मौजीलाल हीरालाल(Self) MP-43-001-019-004/389 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
31
| रूकमा मौजीलाल(Wife) MP-43-001-019-004/389 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
32
| मोजीलाल नंदराम(Self) MP-43-001-019-004/372 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
33
| बाबूलाल सोमलाल(Self) MP-43-001-019-004/373 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
34
| राजाराम सोमा(Self) MP-43-001-019-004/357 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
|
|
|
|
|
35
| चिरोंजी(Daughter) MP-43-001-019-004/357 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
36
| विश्राम हीरा(Self) MP-43-001-019-004/390 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
37
| मगराय बाई(Wife) MP-43-001-019-004/390 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
38
| सोमलाल सालकराम(Self) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
|
|
|
|
|
39
| मंगल गंगाराम(Self) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
40
| सीटूबाई मंगल(Wife) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
41
| मुन्नालाल सालकराम(Self) MP-43-001-019-004/408 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
42
| कोताबाई(Wife) MP-43-001-019-004/424 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
43
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
|
|
|
|
|
44
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
|
|
|
|
|
45
| मनीराम सूता (Self) MP-43-001-019-004/456 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
|
|
|
|
|
46
| साबूलाल भैयालाल(Self) MP-43-001-019-004/475 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
47
| नानीबाई(Wife) MP-43-001-019-004/479 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
48
| भैयालाल नन्नू(Self) MP-43-001-019-004/414 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
|
|
|
|
|
49
| मयलू बाई(Wife) MP-43-001-019-004/414 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
50
| रतन नजीर(Self) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
|
|
|
|
|
51
| रूपाबाई(Wife) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
|
|
|
|
|
52
| मीराबाई(Daughter) MP-43-001-019-004/357 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
53
| पुनईबाई(Wife) MP-43-001-019-004/357 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
54
| गुलाब गंगाराम(Son) MP-43-001-019-004/374 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
55
| गंगाराम(Son) MP-43-001-019-004/374 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
56
| गंगाबाई(Wife) MP-43-001-019-004/408 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
57
| नीलाबाई(Wife) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
58
| मोतीलाल सुखराम(Self) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
59
| भुरईबाई(Wife) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL042189
| Credited |
21/02/2018
|
|
|
60
| हरिराम(Son) MP-43-001-019-004/400 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL046869
| Credited |
22/08/2018
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 55 | 55 | 55 | 0 | | | | | | | | | | | | | | |