| 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
| हरिदास(Son) MP-31-006-049-003/30 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL119910
| Credited |
25/01/2021
|
|
|
2
| उषा MP-31-006-049-003/31 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
3
| AJAY(Son) MP-31-006-049-003/31 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
4
| सुशीतल/सुकलाल(Self) MP-31-006-049-003/32 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
5
| मालती(Wife) MP-31-006-049-003/32 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
6
| मनोरंजन/निरंजन MP-31-006-049-003/47 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
7
| कविता(Wife) MP-31-006-049-003/12 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
8
| सुरेश/राधराम MP-31-006-049-003/14 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
9
| SUBOL(Son) MP-31-006-049-003/15 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
10
| मीना(Mother) MP-31-006-049-003/16 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
11
| SUDHANNY(Son) MP-31-006-049-003/2 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
12
| MEERA MUKHARJEE(Wife) MP-31-006-049-001/653 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
13
| नंदूलाल/छतनसिग MP-31-006-049-001/78 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
14
| अंजना(Wife) MP-31-006-049-003/50-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
15
| बसंती(Wife) MP-31-006-049-003/56 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
16
| REENA(Wife) MP-31-006-049-003/59-a | ST |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
17
| लक्ष्मी(Self) MP-31-006-049-003/6 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
18
| नरेश MP-31-006-049-003/61 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
19
| मनीमोहन/मंगल(Self) MP-31-006-049-003/12 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
20
| प्रभाष MP-31-006-049-003/59 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
21
| भाग्यलक्ष्मी(Wife) MP-31-006-049-003/52 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
22
| अनिता MP-31-006-049-003/40 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
23
| नेपाल/छोटवा MP-31-006-049-001/79 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
24
| भागवती MP-31-006-049-001/79 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
25
| RAJEN(Son) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
26
| KALIRAM(Self) MP-31-006-049-001/663 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
27
| SHANTI MP-31-006-049-001/663 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
28
| मगरलाल/मोतीराम MP-31-006-049-001/82 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
29
| जुगनी MP-31-006-049-001/82 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
30
| SUNDRIYA(Wife) MP-31-006-049-001/82-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
31
| DADULAL(Son) MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
32
| रानू(Wife) MP-31-006-049-003/106 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
33
| सरला/विपीन(Self) MP-31-006-049-003/11 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
34
| विष्णु(Son) MP-31-006-049-003/11 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
35
| सुकरलाल MP-31-006-049-001/35 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
36
| रामबती MP-31-006-049-001/35 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
37
| सनिया(Daughter-in-Law) MP-31-006-049-001/301 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
38
| भुगई MP-31-006-049-001/60 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
39
| RAMDEEN(Son) MP-31-006-049-001/60 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
40
| RAMESH(Self) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
41
| FULIYA(Wife) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
42
| परितोष/वंकोविहारी MP-31-006-049-003/19 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
43
| मीना MP-31-006-049-003/19 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
44
| मालती MP-31-006-049-003/28 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
45
| कविता MP-31-006-049-003/29 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
46
| आरती MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
47
| चम्पा MP-31-006-049-003/47 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
48
| साधना MP-31-006-049-003/49 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
49
| विपुला MP-31-006-049-003/42 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
50
| गीता MP-31-006-049-003/34 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
51
| आरती(Wife) MP-31-006-049-003/35-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
52
| सविता MP-31-006-049-003/36 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
53
| रामकृष्ण/नारायण MP-31-006-049-003/40 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
54
| रविन्द्र/सतीश MP-31-006-049-003/34 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
55
| काजल/हारान MP-31-006-049-003/45 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
56
| अनीता MP-31-006-049-003/45 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
57
| लक्ष्मी MP-31-006-049-003/46 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
58
| SYAMAL(Self) MP-31-006-049-003/49 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
59
| MEENA DEWAN(Wife) MP-31-006-049-003/493 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
60
| TARUN(Son) MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
61
| अनिल/अमूल्य MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
62
| सरस्वती MP-31-006-049-003/15 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
63
| जोत्सना MP-31-006-049-003/13 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
64
| AVINASH(Son) MP-31-006-049-003/29 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
65
| हरिदास/संतोष MP-31-006-049-003/2 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
66
| पारूल MP-31-006-049-003/20 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
67
| सूनिता(Wife) MP-31-006-049-003/24-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
68
| अनीमा(Wife) MP-31-006-049-003/25 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
69
| गीता MP-31-006-049-003/27 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
70
| JAYDEV(Self) MP-31-006-049-003/27 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
71
| स्वपन/धर्मचंद MP-31-006-049-003/28 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
72
| सूकिया(Wife) MP-31-006-049-001/63-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
73
| PRASHANT MUKHARJEE(Self) MP-31-006-049-001/653 | OTHER |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
74
| सुक्कर/फगनू MP-31-006-049-001/33 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
75
| पर्वती(Wife) MP-31-006-049-001/33-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
76
| सुगन्ती MP-31-006-049-001/34 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
77
| MEHAR(Self) MP-31-006-049-001/34 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
78
| BHAGWATI(Wife) MP-31-006-049-001/35-a | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
79
| रामाधार(Self) MP-31-006-049-001/37-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
80
| प्रेमवती(Wife) MP-31-006-049-001/37-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
81
| राजू/रामेश्वर MP-31-006-049-001/38 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
82
| सुंगति MP-31-006-049-001/38 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
83
| RAMRATI(Granddaughter) MP-31-006-049-001/39 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
84
| LITTA(Self) MP-31-006-049-001/59-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
85
| SUGANTI(Wife) MP-31-006-049-001/59-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
86
| विणू(Wife) MP-31-006-049-003/11-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
87
| RAMOLI(Wife) MP-31-006-049-001/97-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
88
| सुकरती MP-31-006-049-001/98 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
89
| HARIRAM(Self) MP-31-006-049-001/82-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
90
| SONBATI(Daughter-in-Law) MP-31-006-049-001/662 | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
91
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
92
| SHUDI(Wife) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
93
| VIKAS(Son) MP-31-006-049-003/40 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
94
| मीना(Wife) MP-31-006-049-003/40-A | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
95
| जोतिन/महेन्द्र(Self) MP-31-006-049-003/52 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
96
| बबलू(Son) MP-31-006-049-003/53 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
97
| मीरा(Daughter-in-Law) MP-31-006-049-003/53 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
98
| रणो/नीलमणी(Self) MP-31-006-049-003/57 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
99
| निलीमा MP-31-006-049-003/61 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL119910
| Credited |
27/01/2021
|
|
|
100
| ARUN(Son) MP-31-006-049-003/18 | OTHER |
नूतनडंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL119910
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |