| 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
| sonkali devi(Wife) MP-15-004-038-001/97-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
2
| अवधेस (Self) MP-15-004-038-002/57-A | SC |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
3
| विरहुल(Wife) MP-15-004-038-001/25 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
4
| ददनी(Self) MP-15-004-038-001/5 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
5
| अर्चना(Wife) MP-15-004-038-001/61 | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
6
| vitti(Wife) MP-15-004-038-001/68 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
7
| चिरौजिया(Wife) MP-15-004-038-001/151 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
8
| इन्द्रकली(Self) MP-15-004-038-001/196-C | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
9
| chandrika devi(Wife) MP-15-004-038-001/3-B | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
10
| कुशुमकली(Self) MP-15-004-038-004/50 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
11
| हिरौदिया(Wife) MP-15-004-038-002/90 | ST |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
12
| anrudh singh(Self) MP-15-004-038-001/96-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
13
| बिट्टी(Wife) MP-15-004-038-001/67 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
14
| सुवरिया (Wife) MP-15-004-038-004/4-A | OTHER |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
15
| ashok kumar singh(Son) MP-15-004-038-001/184 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
16
| चरन MP-15-004-038-001/74 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
17
| रामसिंह(Brother) MP-15-004-038-001/89 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
18
| tej pratap yadaw(Self) MP-15-004-038-001/3-B | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
19
| श्यामकली (Wife) MP-15-004-038-004/42-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
20
| Arjun singh(Self) MP-15-004-038-001/11-A | ST |
दरवारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
|
|
|
|
|
21
| sangita singh(Wife) MP-15-004-038-001/11-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
22
| कमला (Self) MP-15-004-038-004/4-A | OTHER |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHITRANGI | SBIN0014509 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
23
| मानगिरि(Wife) MP-15-004-038-001/174 | SC |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | DEOSAR | UBIN0541770 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
24
| mahipat singh(Son) MP-15-004-038-001/177-B | ST |
दरवारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
25
| बिन्द्री(Wife) MP-15-004-038-001/184 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
26
| फलमती(Wife) MP-15-004-038-001/105 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
27
| कलावती(Wife) MP-15-004-038-001/11 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
28
| शिवनन्दन(Self) MP-15-004-038-001/157-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
29
| rekha(Wife) MP-15-004-038-001/157-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
30
| आनन्दलाल(Self) MP-15-004-038-001/16 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
31
| धनसेरी(Wife) MP-15-004-038-001/167 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
32
| रामकीशुन(Self) MP-15-004-038-001/118-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
33
| बबन(Self) MP-15-004-038-001/124 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
34
| bansh bahadur singh(Son) MP-15-004-038-001/124 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
35
| छोटकु(Self) MP-15-004-038-001/130 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
36
| गोलर(Self) MP-15-004-038-001/131 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
37
| केशरी(Self) MP-15-004-038-001/139 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
38
| fulchand singh(Self) MP-15-004-038-001/140-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
39
| बीरबल(Self) MP-15-004-038-001/142 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
40
| santosh kumar singh(Self) MP-15-004-038-001/184-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
41
| बबिया(Wife) MP-15-004-038-001/185 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
42
| फूलमती(Wife) MP-15-004-038-001/190 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
43
| Rajbahadur singh(Self) MP-15-004-038-001/217 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
44
| Chandravati devi(Wife) MP-15-004-038-001/217 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
45
| अनारकली(Wife) MP-15-004-038-001/24 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
46
| शीलू(Wife) MP-15-004-038-001/24-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004WL102300
| Credited |
24/11/2020
|
|
|
47
| चेतसिंह(Self) MP-15-004-038-001/33 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
48
| बुटली(Wife) MP-15-004-038-001/33 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
49
| विशाले(Self) MP-15-004-038-001/37 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
50
| असोमिया(Wife) MP-15-004-038-001/38 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
51
| नंदलाल(Self) MP-15-004-038-001/38 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
52
| जयकरन(Self) MP-15-004-038-001/4 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
53
| रमदसिया(Wife) MP-15-004-038-001/4 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
54
| छोटकंऊ(Self) MP-15-004-038-001/41 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
55
| sunil kumar verma(Self) MP-15-004-038-001/48-A | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
56
| Anil kumar verma(Self) MP-15-004-038-001/48-B | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
57
| नारायण(Self) MP-15-004-038-001/61 | OTHER |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
58
| बडकू(Self) MP-15-004-038-001/63 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
59
| फुलमती(Wife) MP-15-004-038-001/63 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
60
| छोटेलाल(Self) MP-15-004-038-001/67 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
61
| rang bahadur singh(Self) MP-15-004-038-001/75-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
62
| prabhat kumar singh(Self) MP-15-004-038-001/75-B | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
63
| श्यामकली(Wife) MP-15-004-038-001/87 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
64
| रामबली MP-15-004-038-001/68 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
65
| रविनाथ(Self) MP-15-004-038-001/69 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
66
| तुलसी(Self) MP-15-004-038-001/71 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
67
| मोहनलाल (Self) MP-15-004-038-004/4-B | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
68
| दादूलाल(Self) MP-15-004-038-001/98 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
69
| बसंत(Self) MP-15-004-038-001/99 | ST |
दरवारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
70
| sangita devi(Wife) MP-15-004-038-001/99-A | ST |
दरवारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
71
| विश्वनाथ(Self) MP-15-004-038-002/11 | SC |
सगनरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
72
| रामदास(Self) MP-15-004-038-002/20 | SC |
सगनरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
73
| मथुरा (Self) MP-15-004-038-003/78-A | OTHER |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
74
| श्यामकली (Wife) MP-15-004-038-003/78-A | OTHER |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
75
| बाबा कहार(Self) MP-15-004-038-003/89 | OTHER |
बरदहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
76
| अमृतलाल(Self) MP-15-004-038-004/11 | OTHER |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
77
| अतवरिया(Self) MP-15-004-038-004/24 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN054904 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
78
| छोटेलाल (Self) MP-15-004-038-004/25-A | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
79
| अर्जुन (Self) MP-15-004-038-004/25-B | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
80
| छोटेलाल(Self) MP-15-004-038-004/29 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
81
| राजकुमार(Self) MP-15-004-038-004/39 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Khatai | 549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
82
| फुलवन्ती(Self) MP-15-004-038-004/4 | ST |
बसउड़+ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | KHATAI | UBIN0549045 |
1715004038WL091976
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 81 | 81 | 80 | 79 | 75 | 73 | 0 | | | | | | | | | | | | | | |