| 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
| सुनीता बाई MP-45-003-005-002/93 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
2
| SURANJNA(Wife) MP-45-003-005-002/78-B | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL020653
|
|
|
|
|
3
| KAMAL SINGH(Self) MP-45-003-005-002/73 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | DINDORI | CBIN0283015 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
4
| सूर्यपाल MP-45-003-005-002/47-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN054262 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
5
| पुसवा सिह MP-45-003-005-002/49 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
6
| अजवीर MP-45-003-005-002/5 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
7
| suhaga bai(Self) MP-45-003-005-002/5-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
8
| मुकेश MP-45-003-005-002/36 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
9
| कुंवर MP-45-003-005-002/38 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
10
| लामू MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
11
| मोहवती MP-45-003-005-002/43 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
12
| बसंती बाई MP-45-003-005-002/44 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
|
|
|
|
|
13
| लीला वती MP-45-003-005-002/26-C | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
14
| रौनू सिह MP-45-003-005-002/27 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
15
| राधा बाई(Wife) MP-45-003-005-002/27-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
16
| सजन सिंह(Self) MP-45-003-005-002/30-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
17
| बसोरी सिहंि MP-45-003-005-002/32 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
18
| राय सिहं MP-45-003-005-002/33 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
19
| प्रदीप MP-45-003-005-002/163 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
20
| रामसिंह MP-45-003-005-002/164 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
21
| पहलसिंह MP-45-003-005-002/165 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
22
| कोमल MP-45-003-005-002/167 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
23
| prahlad(Self) MP-45-003-005-002/174 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
24
| प्रकाश(Self) MP-45-003-005-002/175 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
25
| गोकुल दास MP-45-003-005-002/176 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
26
| ANOOP SINGH(Grandson) MP-45-003-005-002/177 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
27
| omkar singh(Son) MP-45-003-005-002/180 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
28
| मनोहर MP-45-003-005-002/181 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
29
| LOK SINGH(Self) MP-45-003-005-002/183 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
30
| SILOCHANA BAI MP-45-003-005-002/183 | ST |
श्ैंसवाही रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
|
|
|
|
|
31
| प्रमोद MP-45-003-005-002/188 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
32
| तिजिया बाई MP-45-003-005-002/12 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
33
| फूलवती MP-45-003-005-002/13 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
34
| सुखमतबाई MP-45-003-005-002/14 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
35
| susil MP-45-003-005-002/191 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
36
| HEMRAJ(Son) MP-45-003-005-002/193 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
37
| अरविंद(Self) MP-45-003-005-002/24 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
38
| भजन(Son) MP-45-003-005-002/25 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
39
| Preetima(Daughter-in-Law) MP-45-003-005-002/74 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
40
| कुम्हारिन MP-45-003-005-002/75 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
41
| दलपत सिह MP-45-003-005-002/76 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
42
| गोवर्धन सिह MP-45-003-005-002/77 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
43
| जेहर सिंह MP-45-003-005-002/78 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
44
| महासिंह(Brother) MP-45-003-005-002/78 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
45
| भारत िसंह(Self) MP-45-003-005-002/78-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
46
| घनश्याम(Self) MP-45-003-005-002/83-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
47
| kavita(Wife) MP-45-003-005-002/84-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
48
| पुहुपसिह MP-45-003-005-002/85 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
49
| लौ्गवती MP-45-003-005-002/86 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
50
| सोनवती बाई MP-45-003-005-002/87 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
51
| जहिला MP-45-003-005-002/90 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
52
| कौशल्या MP-45-003-005-002/91 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
53
| रूकमणी MP-45-003-005-002/91-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
54
| पुहुपदास MP-45-003-005-002/93 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
55
| भीखम(Self) MP-45-003-005-002/29-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
56
| शुशील MP-45-003-005-002/52 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
57
| महतिन बाई MP-45-003-005-002/57 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
58
| शंकरलाल MP-45-003-005-002/59 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
59
| करन सिंह(Grandson) MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
60
| संतोष सिहं MP-45-003-005-002/62 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
61
| तोप सिह MP-45-003-005-002/63 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
62
| सुनीता MP-45-003-005-002/65 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
63
| भागवती MP-45-003-005-002/66 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
64
| हेमन्त MP-45-003-005-002/68 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
65
| सुनीता MP-45-003-005-002/69 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
66
| सुदर्शन(Self) MP-45-003-005-002/79 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
67
| इंद्रवती MP-45-003-005-002/98 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
68
| नारायण(Self) MP-45-003-005-002/72 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
69
| इंद्रा बाई MP-45-003-005-002/8 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
70
| हरिवती MP-45-003-005-002/81 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
71
| तारा बाई MP-45-003-005-002/7 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
72
| शैलो बाई MP-45-003-005-002/61 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
73
| RAMA BAI(Wife) MP-45-003-005-002/58-A | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
74
| Prem vati(Wife) MP-45-003-005-002/55 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
75
| भागवती MP-45-003-005-002/3 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
76
| गुलबस बाई(Wife) MP-45-003-005-002/15 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
77
| इतवरिया बाई MP-45-003-005-002/134 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
78
| आरती(Self) MP-45-003-005-002/189 | SC |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
79
| पार्वती(Wife) MP-45-003-005-002/33 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
80
| भागवती MP-45-003-005-002/35 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
81
| LAMIYA BAI(Wife) MP-45-003-005-002/35 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
82
| लालवति MP-45-003-005-002/28 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
83
| अमर वती(Wife) MP-45-003-005-002/29 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
84
| लोकसिहं MP-45-003-005-002/47 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
85
| सीता बाई(Wife) MP-45-003-005-002/50 | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
86
| ब्रजकुमारी MP-45-003-005-002/51 | OTHER |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL020653
| Credited |
07/07/2017
|
|
|
87
| रोहणी बाई MP-45-003-005-002/26-B | ST |
श्ैंसवाही रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL020653
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 84 | 84 | 84 | 83 | 83 | 83 | | | | | | | | | | | | | | |