| 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
| RAY SINGH(Son) MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
1745003WL022352
| Credited |
13/07/2017
|
|
|
2
| गंगाराम (Self) MP-45-003-032-001/169-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
3
| जय सिहं MP-45-003-032-001/145 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
4
| मिखिया बाई MP-45-003-032-001/305 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
5
| मीरा MP-45-003-032-001/321-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
6
| सम्पत MP-45-003-032-001/323 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
7
| तीजाबाई MP-45-003-032-001/323 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
8
| सोनू(Self) MP-45-003-032-001/324-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
9
| लक्ष्मी बाई MP-45-003-032-001/325 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
10
| रवनू MP-45-003-032-001/325 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
11
| GUMAN SINGH(Self) MP-45-003-032-001/370-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
12
| पुचम सिंह MP-45-003-032-001/450 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
13
| चिरोंजाबाई MP-45-003-032-001/450 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
14
| लमिया MP-45-003-032-001/451 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
15
| क़ष्णासिंह(Self) MP-45-003-032-001/451-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
16
| रामेश्वरी MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
17
| यशोदा MP-45-003-032-001/309 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
18
| गनपत बसोरी MP-45-003-032-001/309 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
19
| मनमतिया बाई MP-45-003-032-001/310 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
20
| शंकर MP-45-003-032-001/310 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
21
| रतन सिहं MP-45-003-032-001/312 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
22
| KAUSILYA(Wife) MP-45-003-032-001/312 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
23
| नारायण सिहं MP-45-003-032-001/315 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
24
| सिमलिया बाई MP-45-003-032-001/315 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
25
| दीपा MP-45-003-032-001/316 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
|
|
|
|
|
26
| जानकी सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
27
| अमर सिहं MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
28
| वीरेन्द्र MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
29
| सुमंत्र्ी MP-45-003-032-001/318 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
30
| गुलाब सिहं MP-45-003-032-001/319 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
31
| आशमवती MP-45-003-032-001/321 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
32
| बलम MP-45-003-032-001/321 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
33
| shiv vati(Wife) MP-45-003-032-001/499 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
34
| रतन सिहं MP-45-003-032-001/107 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
35
| भगवान MP-45-003-032-001/107 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
36
| कान्ती बाई MP-45-003-032-001/108 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
37
| ओना सिह(Self) MP-45-003-032-001/108 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
38
| chota sinhg MP-45-003-032-001/110 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
39
| संतसिहं(Self) MP-45-003-032-001/111 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
40
| देवसिहं(Self) MP-45-003-032-001/113 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
41
| नरबदिया बाई MP-45-003-032-001/115 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
42
| अजय कुमार(Son) MP-45-003-032-001/115 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
43
| रामकुमारी MP-45-003-032-001/116 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
44
| अन्तराम MP-45-003-032-001/116 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
45
| विराजो MP-45-003-032-001/117 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
46
| मुकुन्द MP-45-003-032-001/117 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
47
| परवतिया MP-45-003-032-001/118 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
48
| गेंदलाल MP-45-003-032-001/119 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
49
| नीरज ििििसह(Self) MP-45-003-032-001/109 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
50
| प्रेम सिहं(Son) MP-45-003-032-001/113 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
51
| हंसी बाई MP-45-003-032-001/128 | OTHER |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
|
|
|
|
|
52
| savita MP-45-003-032-001/129 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
53
| सुनीता(Wife) MP-45-003-032-001/132 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
54
| गहवर MP-45-003-032-001/114 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
55
| लालवती MP-45-003-032-001/135 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
56
| भजन सिंह MP-45-003-032-001/136 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
57
| केहर MP-45-003-032-001/137 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
58
| प्रीतम सिहं(Self) MP-45-003-032-001/153 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
59
| नवल सिहं MP-45-003-032-001/155 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
60
| कतवरिया बाई MP-45-003-032-001/155 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
61
| अनुसुईया बाई MP-45-003-032-001/156 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
62
| RAMKUMAR(Brother) MP-45-003-032-001/156 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
63
| मायाराम(Husband) MP-45-003-032-001/157 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
64
| सुरेन्द्र MP-45-003-032-001/159 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
65
| रजनी बाई MP-45-003-032-001/159 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
66
| प्यारकली MP-45-003-032-001/160 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
67
| मोतीसिंह MP-45-003-032-001/161 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
68
| बसंती MP-45-003-032-001/161 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
69
| दशरथ MP-45-003-032-001/162 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
70
| देववती MP-45-003-032-001/162 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
71
| जयमति MP-45-003-032-001/164 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
72
| लालसिंह MP-45-003-032-001/165 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
73
| राजेश्वरी MP-45-003-032-001/165 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
74
| प्रतापसिह MP-45-003-032-001/166 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
75
| तीजा MP-45-003-032-001/166 | ST |
सक्का माल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
|
|
|
|
|
76
| श्यामलाल MP-45-003-032-001/168 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
77
| देवकी बाई MP-45-003-032-001/168 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
78
| MAN SINGH(Self) MP-45-003-032-001/168-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
79
| धंनूसिंह MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
80
| बसोरी MP-45-003-032-001/142 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
81
| धनिया बाई MP-45-003-032-001/142 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
82
| बल सिहं MP-45-003-032-001/144 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
83
| श्रीबाई MP-45-003-032-001/147 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
84
| धोकल सिंह MP-45-003-032-001/148-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
85
| Bhanwati(Wife) MP-45-003-032-001/148-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
86
| बुधवरिया MP-45-003-032-001/149 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
87
| जौहर सिहं MP-45-003-032-001/149 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
88
| इन्द्र सिहं MP-45-003-032-001/152 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
89
| कंधी सिहं MP-45-003-032-001/299 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
90
| भानवती MP-45-003-032-001/299 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
91
| रामस्वरूप MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
92
| DURGA BAI(Wife) MP-45-003-032-001/300 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
93
| हम्मी बाई MP-45-003-032-001/301 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
94
| सोना बाई MP-45-003-032-001/301 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
95
| रमकी बाई(Self) MP-45-003-032-001/304 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
96
| RANMAT(Brother) MP-45-003-032-001/304 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
97
| SANTOSHI(Sister) MP-45-003-032-001/304 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
98
| गनपति(Wife) MP-45-003-032-001/153 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
99
| भागाबाई MP-45-003-032-001/144 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
100
| जानकी MP-45-003-032-001/169 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
101
| भानवती MP-45-003-032-001/137 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
102
| कमलवती MP-45-003-032-001/136 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
103
| कुवर सिह MP-45-003-032-001/135 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
104
| श्रीचन्द्र MP-45-003-032-001/115 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
105
| सुकरती बाई MP-45-003-032-001/133 | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
106
| Pawanvati MP-45-003-032-001/113-A | OTHER |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
107
| सुखिया MP-45-003-032-001/110 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
108
| फूला MP-45-003-032-001/119 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
109
| इन्द्रवती(Wife) MP-45-003-032-001/113 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
110
| राम बाई MP-45-003-032-001/109 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
111
| हरिओम(Self) MP-45-003-032-001/321-B | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
112
| गीता बाई MP-45-003-032-001/319 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
113
| रंगीना(Wife) MP-45-003-032-001/451-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
114
| अमनसिंह (Self) MP-45-003-032-001/306-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
115
| ओमबती(Wife) MP-45-003-032-001/306-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
116
| संतसिहं MP-45-003-032-001/307 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
117
| लीला बाई MP-45-003-032-001/145 | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
118
| गोलाबाई(Wife) MP-45-003-032-001/169-A | ST |
सक्का माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL022352
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 115 | 115 | 115 | 115 | 115 | 115 | | | | | | | | | | | | | | |