| 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
| महेश MP-31-006-044-002/30 | OTHER |
बरेलीपार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1731006WL129811
| Credited |
07/02/2019
|
|
|
2
| रामकिशोर MP-31-006-044-003/173 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL129811
| Credited |
07/02/2019
|
|
|
3
| मीना(Daughter-in-Law) MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL129811
|
|
|
|
|
4
| रतन MP-31-006-044-003/337 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL129811
|
|
|
|
|
5
| धीरेन MP-31-006-044-003/279 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
6
| रमिया MP-31-006-044-003/279 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
7
| PUSHIYA(Wife) MP-31-006-044-003/115-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
8
| इंदरसिग MP-31-006-044-003/340 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
9
| लक्ष्मण MP-31-006-044-003/208 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
|
|
|
|
|
10
| CHIKOLI(Daughter-in-Law) MP-31-006-044-003/386 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
11
| रामकलि MP-31-006-044-003/306 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
12
| सुदिया MP-31-006-044-003/251 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
13
| हरिशंकर MP-31-006-044-003/309 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
14
| पीण्टू(Son) MP-31-006-044-003/116 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
15
| श्रवण MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
16
| सुगन्ती MP-31-006-044-003/12 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
17
| सम्मूलाल MP-31-006-044-003/199 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
18
| रामवती MP-31-006-044-003/390 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
19
| मल्लो MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
20
| saroti(Daughter-in-Law) MP-31-006-044-003/204 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
21
| रामेश MP-31-006-044-003/140 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL129811
|
|
|
|
|
22
| budhwa(Son) MP-31-006-044-003/233-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
23
| SANTOSH(Son) MP-31-006-044-003/208 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
24
| कलावति MP-31-006-044-003/232 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
25
| सुखाबति(Daughter) MP-31-006-044-003/253 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
26
| सुंदो MP-31-006-044-003/309 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
27
| बबिता(Daughter-in-Law) MP-31-006-044-003/295 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
28
| ओझेबाइ MP-31-006-044-003/258 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
29
| सुगन्ती MP-31-006-044-003/326 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
30
| सोनम(Daughter-in-Law) MP-31-006-044-003/340 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
31
| सुमंत्रा(Wife) MP-31-006-044-003/140 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
32
| कलावती MP-31-006-044-003/141 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
33
| सुमन MP-31-006-044-003/171 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
34
| geeta(Wife) MP-31-006-044-002/75-A | ST |
बरेलीपार
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
35
| MIRA(Wife) MP-31-006-044-003/204-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
|
|
|
|
|
36
| DIPIKA(Daughter) MP-31-006-044-003/198 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
|
|
|
|
|
37
| shamwati(Wife) MP-31-006-044-003/202-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
38
| इमरती MP-31-006-044-003/202 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
39
| रुखमनि(Daughter-in-Law) MP-31-006-044-003/197 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
40
| rampyari(Wife) MP-31-006-044-003/414-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
41
| tarawati(Wife) MP-31-006-044-003/97-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
42
| कला MP-31-006-044-003/255 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
43
| सुकिया MP-31-006-044-003/257 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
44
| कमदि MP-31-006-044-003/254 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
45
| रामजनम MP-31-006-044-003/280 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
46
| sangeeta(Wife) MP-31-006-044-003/293-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
47
| doulat singh(Self) MP-31-006-044-003/233-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
48
| रमोली MP-31-006-044-003/212 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
49
| श्यामबाई MP-31-006-044-003/212 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
50
| ANITA(Daughter) MP-31-006-044-003/252 | SC |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
51
| AMITA(Daughter-in-Law) MP-31-006-044-003/252 | SC |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
52
| सामवती MP-31-006-044-003/339 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
53
| रूखिया MP-31-006-044-003/33 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
54
| kamlo(Wife) MP-31-006-044-003/307-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
55
| bistori(Self) MP-31-006-044-003/298-B | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
56
| subbo(Wife) MP-31-006-044-003/295-A | ST |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
57
| मोकल MP-31-006-044-003/310 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
58
| दिपेश(Son) MP-31-006-044-003/311 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
59
| श्यामवती MP-31-006-044-003/198 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
60
| suadar(Self) MP-31-006-044-003/202-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
61
| रामप्रसाद MP-31-006-044-003/203 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
62
| विमला MP-31-006-044-003/206 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
63
| मंत्री MP-31-006-044-003/207 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
64
| रधिया MP-31-006-044-003/208 | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
65
| शिवदयाल MP-31-006-044-002/22 | ST |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
66
| kavita(Wife) MP-31-006-044-003/116-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
67
| mamta(Wife) MP-31-006-044-003/116-B | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
68
| इमरतिबाइ MP-31-006-044-003/116 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
69
| हरी(Self) MP-31-006-044-003/137 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
70
| भुरेलाल MP-31-006-044-003/168 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
71
| radha(Wife) MP-31-006-044-003/168-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
72
| ललिता MP-31-006-044-003/98 | SC |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
73
| SAMBAI(Daughter) MP-31-006-044-003/386 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
74
| SHANTI(Wife) MP-31-006-044-003/433-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
75
| सुक्कुलाल MP-31-006-044-003/92 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
76
| सोनू MP-31-006-044-003/95 | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
77
| kailash(Self) MP-31-006-044-003/95-B | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
78
| sulanti(Wife) MP-31-006-044-003/95-B | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
79
| vinita(Wife) MP-31-006-044-003/96-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
80
| santa(Wife) MP-31-006-044-003/96-B | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
81
| munni(Wife) MP-31-006-044-003/203-A | ST |
डेहरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
82
| sukko(Wife) MP-31-006-044-003/298-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
83
| PRAKASH(Son) MP-31-006-044-003/336 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
84
| रामवती MP-31-006-044-002/52 | ST |
बरेलीपार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
85
| AKASH(Son) MP-31-006-044-003/171 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL129811
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 7 | 75 | 78 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |