मस्टर रोल संख्या : 8049	तारीख से : 28/07/2020    तारीख को : 04/08/2020	स्वीकृति क्रमांक : 459/10    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 3174/IC/958486255823055131	कार्य का नाम : बी0सी0 प्रथम बखिरा पम्प नहर प्रथम के आंतरिक एवं बाह्य भाग पर झाड़ी सफ़ाई का कार्य

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल 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 कृष्‍णमोहन UP-74-006-031-001/003 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   2 गजाधर UP-74-006-031-001/013 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   3 झिनकाई UP-74-006-031-001/042 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   4 उषादेवी UP-74-006-031-001/051 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   5 RAMESH UP-74-006-031-001/051 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   6 कताज UP-74-006-031-001/058 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   7 rahmtulah UP-74-006-031-001/065 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   8 मनोज कुमार UP-74-006-031-001/151 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   9 जितेन्‍द्र UP-74-006-031-001/155 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   10 PAVAN UP-74-006-031-001/525 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   11 SONMATI UP-74-006-031-001/528 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   12 VINDRA WATI DEVI UP-74-006-031-001/543 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   13 DURVIJAY UP-74-006-031-001/544 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   14 foolchand UP-74-006-031-001/561 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   15 SARITA UP-74-006-031-001/581 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   16 रामलखन UP-74-006-031-001/62 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   17 prabhunath UP-74-006-031-001/96 SC A A A A A A A A 0 0 0 0 0 0       3174006WL014167   18 कुम्‍भकण UP-74-006-031-001/070 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   19 sanjay prashad(Self) UP-74-006-031-001/125 SC A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   20 GANESH SAHANI UP-74-006-031-001/460 SC A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHALILABAD BKID0006949 3174006WL014167   21 INDRAVATI UP-74-006-031-001/478 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   22 DHANPAT PRASAD UP-74-006-031-001/477 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   23 GAURISHANKAR UP-74-006-031-001/445 SC P P A P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   24 ADALAT UP-74-006-031-001/446 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   25 रामरूप UP-74-006-031-001/159 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   26 श्रीमती देवी UP-74-006-031-001/173 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   27 सोमई UP-74-006-031-001/063 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   28 सीताराम UP-74-006-031-001/073 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   29 अदालत UP-74-006-031-001/076 SC A P P A A A A P 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   30 मोती UP-74-006-031-001/121 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   31 रामबृक्ष UP-74-006-031-001/056 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   32 राजमन UP-74-006-031-001/027 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 18/08/2020   33 रामअवध UP-74-006-031-001/004 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 18/08/2020   34 RAM DAYAL UP-74-006-031-001/602 SC A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167   35 BAHRAICHI UP-74-006-031-001/607 SC A P P A A A A P 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   36 KAUSHALYA DEVI UP-74-006-031-001/611 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   37 SHAMBHU RAMNATH SAHANI UP-74-006-031-001/544 SC A P P P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL032226 Credited 27/01/2021   38 SANTRAM UP-74-006-031-001/517 SC A P P P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   39 VECHU UP-74-006-031-001/520 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   40 BANSHU SAHANI UP-74-006-031-001/521 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   41 PHEKU UP-74-006-031-001/505 SC A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167   42 सुक्‍खू UP-74-006-031-001/018 SC P A P P A A A A 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   43 राममिलन UP-74-006-031-001/012 SC P P P P A A A A 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   44 JANARDAN UP-74-006-031-001/125 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   45 बीरे UP-74-006-031-001/143 SC P P A P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   46 पूरन UP-74-006-031-001/149 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   47 RAMCHANDAR SAHANI UP-74-006-031-001/068 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   48 ANITA SAHANI UP-74-006-031-001/003 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   49 PINTU UP-74-006-031-001/005 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   50 ताज मोहम्‍मद UP-74-006-031-001/009 OTHER P P P P A A A A 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   51 बुदधु UP-74-006-031-001/044 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   52 NAVLAKHI UP-74-006-031-001/155 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   53 RAMFER UP-74-006-031-001/444 OTHER P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   54 NANDMOHAN UP-74-006-031-001/461 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   55 JAYTRI UP-74-006-031-001/484 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   56 SARVAN UP-74-006-031-001/487 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   57 UMESH UP-74-006-031-001/492 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   58 JUGANU UP-74-006-031-001/493 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   59 MAHENDRA UP-74-006-031-001/494 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   60 JITENDRA UP-74-006-031-001/496 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   61 ASHOK UP-74-006-031-001/498 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   62 JITENDAR UP-74-006-031-001/479 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   63 ANIL SAHANI UP-74-006-031-001/471 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   64 DURGADEEN UP-74-006-031-001/474 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   65 BUDHIRAM UP-74-006-031-001/475 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   66 RAMU SAHANI UP-74-006-031-001/464 SC P P P A A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   67 ANIL SAHANI UP-74-006-031-001/469 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   68 SADHURA DEVI UP-74-006-031-001/501 OTHER P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   69 JAGAT UP-74-006-031-001/502 OTHER P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   70 GHAMALU SAHANI UP-74-006-031-001/510 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   71 RAM SINGH YADAV UP-74-006-031-001/512 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   72 SUMAN UP-74-006-031-001/512 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   73 SHIV POOJAN UP-74-006-031-001/513 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   74 SUBHASH UP-74-006-031-001/515 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   75 BHAGWAN DASS UP-74-006-031-001/516 SC A P P P A A A A 3 201 603 0 0 603 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   76 GHANSHYAM UP-74-006-031-001/522 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   77 BALIRAM SAHANI UP-74-006-031-001/523 SC P A P A A A A P 3 201 603 0 0 603 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   78 CHANDRASEN UP-74-006-031-001/518 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   79 PRAMODE NISHAD UP-74-006-031-001/539 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   80 VINDVASINI UP-74-006-031-001/532 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   81 RAM PRASAD SAHANI UP-74-006-031-001/535 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   82 HEVANTA DEVI UP-74-006-031-001/545 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   83 KAILASH UP-74-006-031-001/545 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   84 FOOLCHAND UP-74-006-031-001/546 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   85 RAM CHANDAR UP-74-006-031-001/543 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   86 RAM SINGH UP-74-006-031-001/549 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   87 JAGARNATH RAMSAMUJH UP-74-006-031-001/554 SC A P P P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   88 SANTOSH UP-74-006-031-001/564 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   89 DINESH KUMAR SAHANI UP-74-006-031-001/565 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   90 SUGREEM NISHAD UP-74-006-031-001/568 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   91 ANIL KUMAR UP-74-006-031-001/556 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   92 GUNJA UP-74-006-031-001/557 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   93 RAMESH UP-74-006-031-001/557 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   94 ARJUN UP-74-006-031-001/558 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   95 BHOLA UP-74-006-031-001/610 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   96 MUKESH SAHANI UP-74-006-031-001/615 SC P P A P A A A P 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   97 SHYAM SATI UP-74-006-031-001/582 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   98 ABDULRASID UP-74-006-031-001/580 OTHER A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   99 BABULAL UP-74-006-031-001/581 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   100 VINOD NISHAD UP-74-006-031-001/573 SC A P A P A A A P 3 201 603 0 0 603 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   101 BHARAT SAHANI UP-74-006-031-001/577 SC A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   102 ABIDALI M ANSARI UP-74-006-031-001/560 SC P A A A A A A A 1 201 201 0 0 201 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   103 DHARAMRAJ SAHANI UP-74-006-031-001/593 SC P P P P A A A P 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167 Credited 18/08/2020   104 ABDUL AJIJ UP-74-006-031-001/595 OTHER A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL014167   105 MALA UP-74-006-031-001/561 SC P P P P A A A P 5 201 1005 0 0 1005 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL014167 Credited 18/08/2020   106 VIDYAVATI DEVI UP-74-006-031-001/497 SC A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL014167   107 जयन्‍त्री देवी UP-74-006-031-001/170 SC P P P P A A A P 5 201 1005 0 0 1005 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL014167 Credited 18/08/2020   108 प्रहलाद UP-74-006-031-001/071 SC P P P P A A A P 5 201 1005 0 0 1005 UNION BANK OF INDIA KHALILABAD UBIN0559113 3174006WL014167 Credited 18/08/2020   109 गणेश UP-74-006-031-001/151 SC A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA 338 3174006WL014167   110 पुजारी UP-74-006-031-001/061 SC A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA 3361 3174006WL014167   111 लुटावन UP-74-006-031-001/034 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   112 नरेन्‍द्र UP-74-006-031-001/005 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   113 YAMUNA UP-74-006-031-001/495 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   114 JHINAK SAHANI UP-74-006-031-001/509 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   115 शिवनाथ UP-74-006-031-001/047 SC P P A P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 18/08/2020   116 सुभारू UP-74-006-031-001/028 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   117 PANCHU UP-74-006-031-001/042 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   118 योगेन्‍द्र UP-74-006-031-001/014 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   119 Belas(Self) UP-74-006-031-001/30 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   120 चन्‍द्रजीत UP-74-006-031-001/055 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   121 प्रभावती UP-74-006-031-001/021 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 18/08/2020   122 SUGREEM UP-74-006-031-001/529 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   123 सावित्रीदेवी UP-74-006-031-001/026 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   124 प्रभूदयाल UP-74-006-031-001/029 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   125 VAKIL BRIJMOHAN SAHANI UP-74-006-031-001/486 SC A P P A A A A P 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   126 NAGESHWAR UP-74-006-031-001/530 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   127 Gulaechi Devi(Self) UP-74-006-031-001/15 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   128 GHAMALU UP-74-006-031-001/452 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   129 SANT LAL UP-74-006-031-001/491 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   130 RADHESHYAM UP-74-006-031-001/553 SC A P P P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   131 BHIKHARI UP-74-006-031-001/528 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   132 PUSHPAWATI UP-74-006-031-001/531 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   133 VIRJOO UP-74-006-031-001/465 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   134 BAIJNATH UP-74-006-031-001/172 OTHER P P X X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   135 RAJU SAHANI UP-74-006-031-001/527 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   136 KAMALESH UP-74-006-031-001/458 SC A P P P A A A A 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   137 ASHISH KUMAR UP-74-006-031-001/567 OTHER P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   138 लक्ष्मिना UP-74-006-031-001/119 SC P P P P A A A P 5 201 1005 0 0 1005 BARODA U.P. BANK KOPIYA BARB0BUPGBX 3174006WL014167 Credited 18/08/2020   139 झीनक UP-74-006-031-001/124 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   140 छोटेलाल UP-74-006-031-001/115 SC P A P P A A A P 4 201 804 0 0 804 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   141 शैला देवी (Wife) UP-74-006-031-001/075 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   142 राजाराम UP-74-006-031-001/065 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   143 रामउजागीर UP-74-006-031-001/068 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   144 झिनकीदेवी UP-74-006-031-001/152 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   145 जशोदादेवी UP-74-006-031-001/145 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   146 फलवासी देवी UP-74-006-031-001/147 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   147 राधिका देवी UP-74-006-031-001/148 SC P P X X X X X X 2 201 402 0 0 402 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   148 हरीहर UP-74-006-031-001/144 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   149 रामकिसुन UP-74-006-031-001/141 SC P A P P A A A P 4 201 804 0 0 804 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   150 Sipahi(Self) UP-74-006-031-001/045 SC P P A P A A A P 4 201 804 0 0 804 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   151 श्रीराम UP-74-006-031-001/025 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   152 रामजतन UP-74-006-031-001/011 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   153 संतराम UP-74-006-031-001/156 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   154 सदानन्‍द UP-74-006-031-001/158 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   155 मीरादेवी UP-74-006-031-001/178 SC A P P P A A A A 3 201 603 0 0 603 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   156 JEETAN UP-74-006-031-001/499 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   157 REKHA DEVI UP-74-006-031-001/144 SC A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   158 जुवैदा खातून UP-74-006-031-001/150 OTHER A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   159 RAJENDRA UP-74-006-031-001/540 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   160 RAMESHWAR UP-74-006-031-001/462 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   161 RAJU NISHAD UP-74-006-031-001/483 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   162 VISHAMBHAR UP-74-006-031-001/145 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   163 ANIL KUMAR UP-74-006-031-001/537 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   164 DINESH KUMAR UP-74-006-031-001/454 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   165 RAJESH UP-74-006-031-001/598 SC A P A P A A A P 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   166 VINOD UP-74-006-031-001/601 SC A P P P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   167 KANHAIYA LAL UP-74-006-031-001/472 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   168 SANDEEP KUMAR UP-74-006-031-001/473 SC P P A P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   169 PRAMESHWAR UP-74-006-031-001/013 SC P P P P A A A P 5 201 1005 0 0 1005 BANK OF BARODA KHALILABAD BARB0KHALIL 3174006WL014167 Credited 19/08/2020   170 युगेन्‍द्र प्रताप UP-74-006-031-001/120 OTHER P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   171 DWARIAKA UP-74-006-031-001/459 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   172 SUMITRA UP-74-006-031-001/051 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   173 RAMDHANI SAHANI UP-74-006-031-001/614 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   174 SURAJ UP-74-006-031-001/481 SC P A P A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   175 RAMSHABD UP-74-006-031-001/470 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   176 ROHIT SAHANI UP-74-006-031-001/519 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   177 SITAVI DEVI UP-74-006-031-001/551 SC P P P P A A A A 4 201 804 0 0 804 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   178 KAMLAWATI UP-74-006-031-001/446 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   179 AJAY KUMAR UP-74-006-031-001/508 SC A P P A A A A P 3 201 603 0 0 603 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   180 POONAM DEVI UP-74-006-031-001/519 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   181 कृष्‍णमुरारी UP-74-006-031-001/016 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   182 SAVITA UP-74-006-031-001/503 SC A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167   183 SANGEETA UP-74-006-031-001/482 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   184 PARMILA UP-74-006-031-001/559 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL014167 Credited 19/08/2020   185 BANDANA UP-74-006-031-001/612 SC A P P A A A A P 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   186 GUDDU UP-74-006-031-001/616 SC P P P A A A A A 3 201 603 0 0 603 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   187 GEETA UP-74-006-031-001/555 SC P P A P A A A P 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   188 USHA SAHANI UP-74-006-031-001/480 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   189 KAULVASI UP-74-006-031-001/488 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   190 JOKHAN UP-74-006-031-001/490 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   191 MANOJ UP-74-006-031-001/552 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   192 RAJU UP-74-006-031-001/578 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   193 DHARMENDRA UP-74-006-031-001/485 SC A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167   194 VARIS ALI UP-74-006-031-001/588 OTHER A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHALILABAD CBIN0284267 3174006WL014167   195 विजय UP-74-006-031-001/167 SC P A P P A A A P 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   196 DHARMENDRA UP-74-006-031-001/526 SC P P P P A A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL014167 Credited 19/08/2020   197 KHARCHU UP-74-006-031-001/570 SC A P P P A A A P 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   198 RAM VRAKSH UP-74-006-031-001/538 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   199 TULSI PRASAD UP-74-006-031-001/536 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   200 GOBIND UP-74-006-031-001/592 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   201 SUNIL KUMAR UP-74-006-031-001/613 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   202 PRADUM UP-74-006-031-001/456 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   203 UMESH UP-74-006-031-001/606 SC A P P P A A A P 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   204 VIRENDRA UP-74-006-031-001/449 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   205 MANISHA UP-74-006-031-001/574 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   206 DHARM RAJ UP-74-006-031-001/451 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   207 RAM KISHUN UP-74-006-031-001/500 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   208 PUJARI UP-74-006-031-001/62 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   209 DILEEP UP-74-006-031-001/550 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   210 JAGLAL UP-74-006-031-001/468 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   211 DILIP UP-74-006-031-001/597 SC P P P P A A A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL032226 Credited 27/01/2021   212 TIKORI UP-74-006-031-001/590 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   213 SURESH UP-74-006-031-001/507 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   214 SONU UP-74-006-031-001/466 SC A P P P A A A P 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   215 KISHAN NISHAD UP-74-006-031-001/476 SC A P P A A A A P 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   216 PRADEEP KUMAR UP-74-006-031-001/587 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   217 RAMU SAHANI UP-74-006-031-001/511 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   218 DINESH SAHANI UP-74-006-031-001/489 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   219 मुन्‍नीलाल UP-74-006-031-001/142 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   220 MOHAMMAD RASID UP-74-006-031-001/600 OTHER A P P A A A A P 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   221 SUBHAN ALI UP-74-006-031-001/604 OTHER A P A P A A A A 2 201 402 0 0 402 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   222 RAMJI RAMNATH YADAV UP-74-006-031-001/497 SC P P P P A A A P 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL014167 Credited 18/08/2020   223 SUNIL KUMAR UP-74-006-031-001/605 SC A P P P A A A P 4 201 804 0 0 804 PUNJAB NATIONAL BANK Mehdawal PUNB0538200 3174006WL014167 Credited 19/08/2020   224 SONU UP-74-006-031-001/506 SC P P P P A A A P 5 201 1005 0 0 1005 BANK OF BARODA MEHDAWAL BARB0MEHDAW 3174006WL014167 Credited 19/08/2020   225 SUNIL SAHANI UP-74-006-031-001/448 SC P P P A A A A P 4 201 804 0 0 804 BANK OF BARODA MEHDAWAL BARB0MEHDAW 3174006WL014167 Credited 19/08/2020   226 केदार UP-74-006-031-001/164 SC P P P P A A A P 5 201 1005 0 0 1005 BANK OF BARODA MEHDAWAL BARB0MEHDAW 3174006WL014167 Credited 19/08/2020   227 SUNIL KUMAR SAHANI UP-74-006-031-001/599 SC P P P P A A A P 5 201 1005 0 0 1005 BANK OF BARODA KHALILABAD BARB0KHALIL 3174006WL014167 Credited 19/08/2020   228 रामकुमार UP-74-006-031-001/135 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   229 Bhrathraj(Father) UP-74-006-031-001/135 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   230 Mohan(Father) UP-74-006-031-001/063 SC P X X X X X X X 1 201 201 0 0 201 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   231 चुल्‍लाई UP-74-006-031-001/054 SC A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   232 nakul UP-74-006-031-001/218 SC A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   233 KUMBHI UP-74-006-031-001/222 OTHER P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   234 MITHAI DEVI UP-74-006-031-001/292 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   235 SOMANI UP-74-006-031-001/222 OTHER A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL014167   236 ANAND MURLIDHAR SAHANI UP-74-006-031-001/463 SC A A P P A A A P 3 201 603 0 0 603 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   237 सुदामा UP-74-006-031-001/020 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   238 मुन्‍शी UP-74-006-031-001/043 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   239 सदरूनिसा UP-74-006-031-001/175 OTHER A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   240 PRABHAWATI UP-74-006-031-001/548 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   241 JHINKI UP-74-006-031-001/550 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   242 SUNEETA UP-74-006-031-001/547 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   243 PRAKASH SAHANI UP-74-006-031-001/504 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   244 YASHODA UP-74-006-031-001/467 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   245 Pachu(Self) UP-74-006-031-001/165 SC P P P P A A A P 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   246 SANGITA UP-74-006-031-001/218 SC A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167   247 HARILAL UP-74-006-031-001/450 SC A P P A A A A P 3 201 603 0 0 603 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL014167 Credited 18/08/2020   कुल हाजिरी 163 183 178 175 0 0 0 177

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 167835 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8241

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 176076 प्रति मजदुर औसत 712.8583

कुल मानव दिवस : 876