| 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
| Binda Bai(Wife) MP-45-003-038-001/94-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
2
| शांतिबाई MP-45-003-038-001/108 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
3
| anil kumar(Self) MP-45-003-038-001/81-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
4
| Khem Singh(Self) MP-45-003-038-001/87-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
5
| अमरसिंह MP-45-003-038-001/48 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
6
| JAYWATI(Wife) MP-45-003-038-001/78-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
7
| ESHWAR SINGH(Self) MP-45-003-038-001/79-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
8
| LALITA BAI(Wife) MP-45-003-038-001/91 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
9
| दुक्कल सिंह MP-45-003-038-001/93 | ST |
परसैल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
10
| सुमरितलाल MP-45-003-038-001/94 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
11
| DHANESH(Self) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
12
| SAMMAL BAI(Wife) MP-45-003-038-001/94-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
13
| PRBHA WATI(Wife) MP-45-003-038-001/81-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
14
| प्रतापसिंह MP-45-003-038-001/89 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
15
| भुक्कीबाई MP-45-003-038-001/87 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
16
| जयसिंह MP-45-003-038-001/79 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
17
| मंगलो MP-45-003-038-001/83 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
18
| घंसूदास MP-45-003-038-001/71 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
19
| परसूदास MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
20
| Sumanlata(Daughter) MP-45-003-038-001/69 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
21
| मानती MP-45-003-038-001/74 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
22
| शिवचरण MP-45-003-038-001/75 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
23
| गुलबीबाई MP-45-003-038-001/76 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
24
| कल्लिनबाई MP-45-003-038-001/50 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
25
| परमसिंह MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
26
| मतेसिंह MP-45-003-038-001/45 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
27
| बुधसेन MP-45-003-038-001/62 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
28
| Geeta Bai(Wife) MP-45-003-038-001/108-D | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
29
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
30
| संतोष कुमार MP-45-003-038-001/10 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
31
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
32
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
33
| बाबूलाल MP-45-003-038-001/113 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
34
| पीतम सिंह MP-45-003-038-001/13 | ST |
परसैल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
35
| रतनसिंह MP-45-003-038-001/15 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
36
| लालंिसह MP-45-003-038-001/17 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
37
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
38
| गेंदलाल MP-45-003-038-001/22 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
39
| Virendra(Self) MP-45-003-038-001/25-B | ST |
परसैल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
40
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
41
| सुम्माबाई MP-45-003-038-001/3 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
42
| रामस्वरूप् MP-45-003-038-001/30 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
43
| चमरादास MP-45-003-038-001/31 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
44
| सखरूलाल MP-45-003-038-001/33 | OTHER |
परसैल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
45
| नन्हेंलाल MP-45-003-038-001/34 | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
46
| श्रीवती MP-45-003-038-001/39 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
47
| Brajkumari(Wife) MP-45-003-038-001/39-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
48
| प्रतापंिसह MP-45-003-038-001/4 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
49
| बीरूसिंह MP-45-003-038-001/41 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
50
| दुजियाबाई MP-45-003-038-001/43 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
51
| कमलेश्वरी MP-45-003-038-001/44 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
52
| Ram Bai(Wife) MP-45-003-038-001/44-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
53
| पहलवती MP-45-003-038-001/28 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
54
| सुकवरिया MP-45-003-038-001/23 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
55
| Rani Bai(Wife) MP-45-003-038-001/19-A | OTHER |
परसैल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
56
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
57
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
58
| अमरवती MP-45-003-038-001/63 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
59
| अलियाबाई MP-45-003-038-001/67 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
60
| जयवती MP-45-003-038-001/68 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
61
| सुशीला MP-45-003-038-001/58 | OTHER |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
62
| सुमंत्रा MP-45-003-038-001/60 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
63
| गोमती MP-45-003-038-001/53 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
64
| संपतिया MP-45-003-038-001/54 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
65
| जगवती MP-45-003-038-001/55 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
66
| dayal singh(Self) MP-45-003-038-001/50-A | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
67
| कुंवरिया MP-45-003-038-001/52 | ST |
परसैल
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
68
| रामकली MP-45-003-038-001/70 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
69
| संपतिया MP-45-003-038-001/72 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
70
| चमेली बाई(Wife) MP-45-003-038-001/72-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
71
| Dhan Singh(Self) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
72
| Rajeshwari(Wife) MP-45-003-038-001/85-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
73
| हेमवती MP-45-003-038-001/90 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
74
| सोनवती MP-45-003-038-001/81 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
75
| MADHU BAI(Wife) MP-45-003-038-001/88 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
76
| ओमवती MP-45-003-038-001/9 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
77
| रामकली MP-45-003-038-001/96 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
78
| श्यामवती MP-45-003-038-001/80 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
79
| गोमती MP-45-003-038-001/73 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
80
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
81
| असवन्ित(Wife) MP-45-003-038-001/23-A | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
82
| जामवती MP-45-003-038-001/25 | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
83
| ब्रजकुमारी MP-45-003-038-001/26 | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
84
| Ramfali(Self) MP-45-003-038-001/20-B | ST |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
85
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
86
| ग्यारसी MP-45-003-038-001/56 | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
87
| Deepa(Wife) MP-45-003-038-001/60-A | OTHER |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
88
| Roshni(Wife) MP-45-003-038-001/45-A | OTHER |
परसैल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
89
| shri wati(Wife) MP-45-003-038-001/92-B | ST |
परसैल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DINDORI,MADHYA PRADESH | BARB0DINDIN |
1745003WL058285
| Credited |
29/10/2022
|
|
|
90
| Sushila Bai(Wife) MP-45-003-038-001/93-A | ST |
परसैल
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003WL058285
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 78 | 87 | 87 | 68 | 83 | 0 | 0 | | | | | | | | | | | | | | |