| 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
| shev vati(Granddaughter) MP-45-003-038-001/184 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
2
| RAJ WATI(Wife) MP-45-003-038-001/172-A | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
3
| देववती MP-45-003-038-001/181 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
4
| BHAGVANIYA BAI(Wife) MP-45-003-038-001/182-B | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
5
| गिरजा MP-45-003-038-001/183 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
6
| मल्लीबाई MP-45-003-038-001/187 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
7
| सुमंत्राबाई(Wife) MP-45-003-038-001/19 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
8
| मानसिंह MP-45-003-038-001/194 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
9
| पनकू MP-45-003-038-001/196 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
10
| रेवासिंह MP-45-003-038-001/198 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
11
| सुनारिन MP-45-003-038-001/173 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
12
| शेरसिंह(Self) MP-45-003-038-001/174 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
13
| रामकली ..(Wife) MP-45-003-038-001/178 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
14
| कलावती MP-45-003-038-001/18 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
15
| परमानंद MP-45-003-038-001/180 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
16
| birajo bai(Wife) MP-45-003-038-001/162-A | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
17
| ओमवती MP-45-003-038-001/170 | ST |
परसैल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
18
| अंतरंिसह MP-45-003-038-001/172 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
19
| पुहुपसिंह MP-45-003-038-001/156 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
20
| फगिया MP-45-003-038-001/158 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
21
| सोनसिंह MP-45-003-038-001/165 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
22
| शांतिबाई MP-45-003-038-001/166 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
23
| सुरेश MP-45-003-038-001/167 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
24
| संतोष कुमार MP-45-003-038-001/10 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
25
| शिवलाल MP-45-003-038-001/102 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
26
| शंकरलाल MP-45-003-038-001/103 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
27
| श्रवणकुमार MP-45-003-038-001/105 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
28
| सुखमत MP-45-003-038-001/106 | OTHER |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
29
| सेववाती(Wife) MP-45-003-038-001/106-A | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
30
| buddhan bai MP-45-003-038-001/106-B | ST |
परसैल
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
31
| रतीराम MP-45-003-038-001/107 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
32
| श्यामप्यारी MP-45-003-038-001/114 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
33
| धंतीबाई(Self) MP-45-003-038-001/115 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
34
| KAMLESH(Self) MP-45-003-038-001/115-A | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
35
| पूचलू MP-45-003-038-001/116 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
36
| दशरथ MP-45-003-038-001/117 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
37
| चैनसिंह MP-45-003-038-001/118 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
38
| फुल्लूराम MP-45-003-038-001/108 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
39
| सहबूसिं ह MP-45-003-038-001/109 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
40
| पीतम सिंह MP-45-003-038-001/13 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
41
| गोंविंद MP-45-003-038-001/133 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
42
| देवसिह(Self) MP-45-003-038-001/133-A | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
43
| झामाबाई(Self) MP-45-003-038-001/14 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
44
| रामसिंह MP-45-003-038-001/140 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
45
| नंदलाल MP-45-003-038-001/145 | OTHER |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
46
| रतनसिंह MP-45-003-038-001/15 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
47
| रूपचंद MP-45-003-038-001/150 | OTHER |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
48
| भगवनिया MP-45-003-038-001/132 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
49
| सूवीबाई MP-45-003-038-001/152 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
50
| sev wati(Wife) MP-45-003-038-001/132-A | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
51
| नन्नीबाई MP-45-003-038-001/141 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
52
| कमलाबाई MP-45-003-038-001/142 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
53
| सररूवती(Wife) MP-45-003-038-001/126 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
54
| चमरिन MP-45-003-038-001/104 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
55
| इन्द्रवती MP-45-003-038-001/17 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
56
| मल्लोबाई MP-45-003-038-001/16 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
57
| सुभ्द्रा(Wife) MP-45-003-038-001/193-A | OTHER |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
58
| लालवती MP-45-003-038-001/200 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
59
| सुनारिन MP-45-003-038-001/204 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
60
| KOUSILYA(Wife) MP-45-003-038-001/204-A | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
61
| रामकलीबाई MP-45-003-038-001/21 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
62
| मस्मतिया MP-45-003-038-001/212 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
63
| रेशमी MP-45-003-038-001/213 | ST |
परसैल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
64
| लमिया MP-45-003-038-001/160 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
65
| पुसिया MP-45-003-038-001/161 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
66
| रतियाबाई MP-45-003-038-001/164 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
67
| शिवकली MP-45-003-038-001/199 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
68
| PREM SINGH(Self) MP-45-003-038-001/194-A | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
69
| पतिया MP-45-003-038-001/191 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
70
| मुकुंद(Self) MP-45-003-038-001/19 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
71
| बुधवरिया MP-45-003-038-001/186 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
72
| रम्हिा MP-45-003-038-001/182 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
73
| गिंदिया बाई MP-45-003-038-001/129 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
74
| रामवती MP-45-003-038-001/131 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
75
| श्यामवती MP-45-003-038-001/154 | ST |
परसैल
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
25/11/2019
|
|
|
76
| हरीवती MP-45-003-038-001/151 | OTHER |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL048876
| Credited |
22/11/2019
|
|
|
77
| बिसमतिया MP-45-003-038-001/111 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL048876
| Credited |
25/11/2019
|
|
|
78
| LAMU SINGH(Self) MP-45-003-038-001/107-B | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL048876
| Credited |
25/11/2019
|
|
|
79
| सुभियाबाई MP-45-003-038-001/20 | ST |
परसैल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003WL048876
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 67 | 78 | 77 | 77 | 77 | 77 | | | | | | | | | | | | | | |