| 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
| rajkumar(Brother) MP-31-006-044-002/76 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
2
| प्रेमसिंग(Self) MP-31-006-044-003/336-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
3
| ममता(Daughter-in-Law) MP-31-006-044-003/335 | SC |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
4
| manoj(Self) MP-31-006-044-002/79-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
5
| किशोर(Self) MP-31-006-044-003/381-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
6
| मुलाम(Self) MP-31-006-044-003/440-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
7
| सुक्कु MP-31-006-044-002/41 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
8
| बलमु MP-31-006-044-002/24 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
9
| RAMBATI(Self) MP-31-006-044-003/434 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
10
| GEETA(Daughter-in-Law) MP-31-006-044-002/58 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
11
| bisnu(Self) MP-31-006-044-002/58-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
12
| kamla(Wife) MP-31-006-044-002/58-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
13
| आशा(Daughter) MP-31-006-044-002/38 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
14
| सविता MP-31-006-044-002/21 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
15
| SAVITA(Daughter-in-Law) MP-31-006-044-002/36 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
16
| सुनिता(Wife) MP-31-006-044-002/49 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
17
| lalita(Wife) MP-31-006-044-002/58-B | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
18
| कान्ति MP-31-006-044-002/66 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
19
| अंतराम MP-31-006-044-002/50 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
20
| राहुल(Son) MP-31-006-044-002/28 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
21
| कलावती MP-31-006-044-002/24 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
22
| SANTU(Self) MP-31-006-044-002/15-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
23
| महेश MP-31-006-044-002/63 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
24
| सरबती(Daughter) MP-31-006-044-002/1 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
25
| SANTOSH(Son) MP-31-006-044-002/15 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
26
| DHARAMVATI(Daughter-in-Law) MP-31-006-044-002/25 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
27
| बसंति(Daughter-in-Law) MP-31-006-044-002/76 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
28
| SUNIL(Son) MP-31-006-044-002/57 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
29
| भागवती MP-31-006-044-002/35 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
30
| राजेन्द्र MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
31
| मुकेश(Son) MP-31-006-044-003/146 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
32
| सुन्दरबाई MP-31-006-044-002/28 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
33
| samota(Wife) MP-31-006-044-002/20-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
34
| रेखा(Wife) MP-31-006-044-003/336-B | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
35
| सुुनिता MP-31-006-044-002/23 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
36
| बूंदों(Wife) MP-31-006-044-003/336-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
37
| अमित(Son) MP-31-006-044-003/55 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
38
| सुवेदा MP-31-006-044-002/57 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
39
| RAJPAL(Son) MP-31-006-044-002/68 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
40
| किशोरी MP-31-006-044-003/146 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
41
| जमती MP-31-006-044-003/146 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
42
| फदल MP-31-006-044-002/66 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
43
| शेरसिंग MP-31-006-044-003/299 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
44
| फुलंति MP-31-006-044-003/299 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
45
| INDARMANI(Wife) MP-31-006-044-003/359 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
46
| सोमतीु MP-31-006-044-002/31 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
47
| RADHA(Daughter-in-Law) MP-31-006-044-002/10 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
48
| RAMBATIYA(Wife) MP-31-006-044-002/15-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
49
| सुखवती MP-31-006-044-002/19 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
50
| कमलेश(Son) MP-31-006-044-002/20 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
51
| domu(Self) MP-31-006-044-002/20-A | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
52
| रानु MP-31-006-044-002/35 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
53
| सुन्दर MP-31-006-044-002/42 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
54
| DINESH(Son) MP-31-006-044-002/44 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
55
| विनोद(Son) MP-31-006-044-002/44 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
56
| लोटन MP-31-006-044-002/46 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
57
| DINESH(Son) MP-31-006-044-002/58 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
58
| मुंशी MP-31-006-044-002/57 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
59
| kishan(Self) MP-31-006-044-002/58-B | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
60
| सरोता MP-31-006-044-002/11 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
61
| करन(Self) MP-31-006-044-003/383-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
62
| शांती(Wife) MP-31-006-044-003/383-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
63
| परवती MP-31-006-044-002/68 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
64
| मोहन MP-31-006-044-002/65 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
65
| जोगिया MP-31-006-044-002/65 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
20/03/2021
|
|
|
66
| भागरती(Daughter-in-Law) MP-31-006-044-002/76 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
67
| MANGLO BAI(Mother) MP-31-006-044-002/76 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
68
| दशरथ MP-31-006-044-002/34 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL131473
| Credited |
18/03/2021
|
|
|
69
| जगदीश MP-31-006-044-002/66 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
70
| सामलु(Self) MP-31-006-044-003/382-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL131473
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 70 | 70 | 70 | 70 | 70 | 70 | 68 | | | | | | | | | | | | | | |