| 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
| MUNNALAL(Son) MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
2
| सुकदेव MP-31-006-045-002/137 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006WL108935
| Credited |
16/04/2020
|
|
|
3
| सुरेश/सुधांसु MP-31-006-045-002/183 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
4
| चुन्नी/टीकाराम MP-31-006-049-001/106 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
16/04/2020
|
|
|
5
| BABLU MP-31-006-049-001/106 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
16/04/2020
|
|
|
6
| जंगु MP-31-006-049-001/20 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
10/04/2020
|
|
|
7
| MANTRI(Daughter-in-Law) MP-31-006-049-001/60 | ST |
चिखलपाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL108935
|
|
|
|
|
8
| RAMDIN(Brother) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1731006WL108935
| Credited |
16/04/2020
|
|
|
9
| बुदुक MP-31-006-044-003/69 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
|
|
|
|
|
10
| रामसु MP-31-006-044-003/94 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1731006WL108935
|
|
|
|
|
11
| SHUSHEN(Self) MP-31-006-045-002/162-A | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
12
| बिसराम MP-31-006-044-003/7 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
|
|
|
|
|
13
| मृणाल MP-31-006-045-003/133 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
14
| कमल MP-31-006-044-003/61 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
15
| नंदन(Self) MP-31-006-044-003/415-A | ST |
डेहरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
16
| TANUSHRI(Wife) MP-31-006-045-002/162-A | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL108935
| Credited |
13/04/2020
|
|
|
17
| nilesh(Son) MP-31-006-045-002/114 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
18
| कविता(Wife) MP-31-006-044-003/415-A | ST |
डेहरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
19
| सकल MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
20
| रामकुमार MP-31-006-045-002/114 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
21
| श्रीमतिदेवी MP-31-006-045-002/114 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
22
| sukumar(Self) MP-31-006-045-002/15-A | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
23
| BABLU(Self) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
24
| शिवकुमारी MP-31-006-045-002/119 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
25
| चंद्रकूमारी MP-31-006-045-002/119 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
26
| मोतिलाल/विश्वेसवर MP-31-006-045-002/128 | OTHER |
बादलपुर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
27
| सुनिता MP-31-006-045-002/183 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
28
| LEELA(Wife) MP-31-006-045-002/181-A | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL109659
| Credited |
05/05/2020
|
|
|
29
| MUNNIDEVI(Wife) MP-31-006-045-002/200 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
30
| शरद/हरीपद MP-31-006-045-002/39 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
31
| झडी MP-31-006-045-002/45 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
32
| भरत MP-31-006-045-003/37 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
33
| chandna(Wife) MP-31-006-045-002/60-C | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
34
| केशव/मोहंत MP-31-006-045-002/76 | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
35
| उमेश MP-31-006-045-002/82 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
36
| मिनती MP-31-006-045-003/105 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
37
| प्रकाश/सुकुमार MP-31-006-045-003/118 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
38
| REVA(Daughter) MP-31-006-045-003/129 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
39
| सुकुमार MP-31-006-045-003/13 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
40
| SAKARLAL(Self) MP-31-006-049-001/26-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
41
| SUGNTI(Wife) MP-31-006-049-001/26-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
42
| भुगई MP-31-006-049-001/60 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
43
| RAMESH(Self) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
44
| FULIYA(Wife) MP-31-006-049-001/60-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
45
| Sagan(Self) MP-31-006-049-001/648 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
46
| नेपाल/छोटवा MP-31-006-049-001/79 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
47
| RAMRAATI(Wife) MP-31-006-049-001/20 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
48
| भंगूलाल/बिसराम MP-31-006-049-001/118 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
49
| SANOTI(Wife) MP-31-006-049-001/130-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
50
| शिवराम/मंगलू MP-31-006-049-001/19 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
51
| छुटृटन/जिल्ला MP-31-006-049-001/116 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
52
| सुगरती MP-31-006-049-001/116 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
53
| जगदीश/गुटटू MP-31-006-049-001/108 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
54
| RAJU SILUKAR(Son) MP-31-006-049-001/108 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
55
| सोमबती MP-31-006-049-001/101 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
56
| मोसिया MP-31-006-049-001/102 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
57
| सपना MP-31-006-045-003/13 | OTHER |
र्ुंल++बेरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
58
| स्वरूपसिग/मुहब्बत MP-31-006-049-001/10 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
59
| बंझली MP-31-006-049-001/10 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
60
| छबी MP-31-006-045-002/39 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
61
| SANJAY RAWAT(Self) MP-31-006-045-002/211 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
62
| JYOTI RAWAT(Wife) MP-31-006-045-002/211 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
63
| PREMLAL MP-31-006-045-002/200 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
64
| लगमनिया MP-31-006-045-002/128 | OTHER |
बादलपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
65
| SANGITA(Wife) MP-31-006-045-002/15-B | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
66
| सोमती MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
67
| रामकली(Daughter) MP-31-006-044-003/54 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
68
| हैवंती MP-31-006-045-002/140 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
69
| प्रवीण MP-31-006-045-002/115 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
70
| mahesh MP-31-006-045-002/200 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
71
| इतरजिया MP-31-006-045-002/166 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
72
| AJAY(Self) MP-31-006-045-002/181-A | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
73
| samir(Self) MP-31-006-045-002/38-B | OTHER |
बादलपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
74
| SHIVAM(Son) MP-31-006-045-002/200 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
75
| siriya MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
76
| प्रेमलाल/मोहब्बत MP-31-006-049-001/101 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
77
| sushil mallik(Self) MP-31-006-045-002/60-C | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
78
| सुरेश MP-31-006-045-003/135 | OTHER |
र्ुंल++बेरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
|
|
|
|
|
79
| चोखेलाल/साबूलाल MP-31-006-049-001/104 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
80
| भगीया MP-31-006-049-001/104 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
81
| सकर/जिल्ला MP-31-006-049-001/113 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
82
| गंगाराम/मिरचु MP-31-006-049-001/117 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
83
| SUKHLAL(Self) MP-31-006-049-001/117-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
84
| SUMERSHING(Self) MP-31-006-049-001/79-A | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
85
| कायलो MP-31-006-049-001/80 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
86
| Bistariya(Wife) MP-31-006-049-001/648 | ST |
चिखलपाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
87
| अरूणा MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
88
| मांगूलाल MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
89
| सकिया MP-31-006-044-003/93 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
90
| मयंती MP-31-006-044-003/61 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
91
| जगना MP-31-006-044-003/69 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
92
| गरीबा MP-31-006-044-003/69 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
93
| VIJAY(Son) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
94
| SAMBAI(Daughter) MP-31-006-044-003/386 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
95
| तवल MP-31-006-044-003/53 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
10/04/2020
|
|
|
96
| पार्वती MP-31-006-044-003/53 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
97
| छोटेलाल MP-31-006-044-003/94 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL108935
| Credited |
16/04/2020
|
|
|
98
| गौतम MP-31-006-045-002/109 | OTHER |
बादलपुर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
99
| कल्लो MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
09/04/2020
|
|
|
100
| इमरत MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL108935
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 89 | 89 | 0 | 87 | 71 | 0 | 0 | | | | | | | | | | | | | | |