| 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
| सुमित्रा MP-31-006-049-002/18 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| | | |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
2
| भानूमति/अश्विनी MP-31-006-049-003/7 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| | | |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
3
| प्रभाती MP-31-006-049-002/9 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
4
| SANJEEV MANDAL(Self) MP-31-006-049-002/315 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
5
| BANMALA MANDAL(Wife) MP-31-006-049-002/315 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
6
| गोविन्द(Son) MP-31-006-049-003/9 | OTHER |
नूतनडंगा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
|
|
|
|
|
7
| अरूणा(Wife) MP-31-006-049-002/25 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
8
| SUKALYAN(Self) MP-31-006-049-002/25-B | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
9
| SABULAL(Self) MP-31-006-049-001/126-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
10
| RANJEET MANDAL(Self) MP-31-006-049-001/654 | OTHER |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
11
| सकर/रामलाल MP-31-006-049-001/23 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
12
| SUKARTI(Wife) MP-31-006-049-001/80-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
13
| मगरलाल/मोतीराम MP-31-006-049-001/82 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
14
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
15
| SUNDRIYA(Wife) MP-31-006-049-001/82-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
16
| शिवराम/मंगलू MP-31-006-049-001/19 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
17
| वन्ती MP-31-006-049-001/22 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
18
| RAMESH(Self) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
19
| नंदराम/बादल MP-31-006-049-001/61 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
20
| Sagan(Self) MP-31-006-049-001/648 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
21
| sangusing/dudi(Self) MP-31-006-049-001/16-a | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
22
| स्वरूपसिग/मुहब्बत MP-31-006-049-001/10 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
23
| बंझली MP-31-006-049-001/10 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
24
| SUMARTI(Wife) MP-31-006-049-001/101-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
25
| मोसिया MP-31-006-049-001/102 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152.99 |
611.96
|
0
|
0
|
611.96
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
26
| SARITA(Wife) MP-31-006-049-001/106-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
27
| LALITA(Wife) MP-31-006-049-001/106-B | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
28
| जगदीश/गुटटू MP-31-006-049-001/108 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152.99 |
611.96
|
0
|
0
|
611.96
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
29
| RAJU SILUKAR(Son) MP-31-006-049-001/108 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152.99 |
611.96
|
0
|
0
|
611.96
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
30
| सुक्कन MP-31-006-049-001/116 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
31
| सुपर/सोमलाल MP-31-006-049-001/121 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
32
| LAXMAN(Self) MP-31-006-049-001/123-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
33
| SANTRIYA(Wife) MP-31-006-049-001/123-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
34
| JAYNTI(Wife) MP-31-006-049-002/23-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
35
| KRISNA(Self) MP-31-006-049-002/13-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
36
| ARATI(Wife) MP-31-006-049-002/13-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
37
| अर्चना MP-31-006-049-002/16 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
38
| JUGANTI(Wife) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
39
| सरस्वती MP-31-006-049-002/17 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
40
| विजय MP-31-006-049-002/18 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
41
| सोबी MP-31-006-049-001/124 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
42
| श्यामप्र्रिया MP-31-006-049-002/6 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
43
| निताई/अनिल MP-31-006-049-002/9 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
44
| विष्णु(Son) MP-31-006-049-003/11 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
45
| अनिल/अमूल्य MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
46
| अशोक कुमार MP-31-006-049-003/7 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
47
| अनिता MP-31-006-049-003/7 | OTHER |
नूतनडंगा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
48
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
49
| तपन/बाबूवर्मन MP-31-006-049-002/17 | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
50
| APRAJITA(Wife) MP-31-006-049-002/23-B | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
51
| VISVJIT(Self) MP-31-006-049-002/23-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
52
| SHUSILA(Wife) MP-31-006-049-002/25-B | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
53
| ajya(Brother) MP-31-006-049-002/28-A | OTHER |
हिरनघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
54
| रोटु/भादु MP-31-006-049-001/124 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152.99 |
917.94
|
0
|
0
|
917.94
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
55
| MANOHAR(Self) MP-31-006-049-001/101-B | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
56
| लोयरसिग/छोटेलाल MP-31-006-049-001/102 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 152.99 |
611.96
|
0
|
0
|
611.96
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
57
| JAMUNSHING(Self) MP-31-006-049-001/101-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
58
| MANGAL(Self) MP-31-006-049-001/17-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
59
| बुजली MP-31-006-049-001/139 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
60
| GEETA(Wife) MP-31-006-049-001/139-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
61
| Bistariya(Wife) MP-31-006-049-001/648 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
62
| JHAMAL MP-31-006-049-001/22 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
63
| KAMAL MP-31-006-049-001/22 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
64
| RAMOLI(Wife) MP-31-006-049-001/97-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
65
| बलीराम/बलसू MP-31-006-049-001/98 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
66
| BHURELAL(Self) MP-31-006-049-001/99-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
67
| कल्याण/दलसू MP-31-006-049-001/25 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
68
| SUGANTI(Wife) MP-31-006-049-001/59-A | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
69
| ATARSING(Self) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152.99 |
764.95
|
0
|
0
|
764.95
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006049WL008567
| Credited |
21/05/2017
|
|
|
| कुल हाजिरी | 0 | 68 | 68 | 68 | 68 | 64 | 21 | | | | | | | | | | | | | | |