मस्टर रोल संख्या : 6988	तारीख से : 12/07/2020    तारीख को : 27/07/2020	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

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 गजाधर UP-74-006-031-001/013 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL013093   2 झिनकाई UP-74-006-031-001/042 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL013093   3 जितेन्‍द्र UP-74-006-031-001/155 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL013093   4 PAVAN UP-74-006-031-001/525 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL013093   5 foolchand UP-74-006-031-001/561 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       3174006WL013093   6 DROPATI UP-74-006-073-001/280 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0       3174006WL013093   7 कुम्‍भकण UP-74-006-031-001/070 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   8 sanjay prashad(Self) UP-74-006-031-001/125 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL013093   9 GANESH SAHANI UP-74-006-031-001/460 SC A A A P A A A P P P A A P P A A 6 201 1206 0 0 1206 BANK OF INDIA KHALILABAD BKID0006949 3174006WL013093 Credited 19/08/2020   10 INDRAVATI UP-74-006-031-001/478 SC A P A P P A A P P P A A P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   11 DHANPAT PRASAD UP-74-006-031-001/477 SC A A A P P A A P P A A A P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   12 VECHU UP-74-006-031-001/520 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   13 BANSHU SAHANI UP-74-006-031-001/521 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   14 PHEKU UP-74-006-031-001/505 SC A P A A P A A P P A A A P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   15 SANTRAM UP-74-006-031-001/517 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   16 MOHD.ARIF UP-74-006-031-001/233 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   17 GAURISHANKAR UP-74-006-031-001/445 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   18 रामरूप UP-74-006-031-001/159 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   19 श्रीमती देवी UP-74-006-031-001/173 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   20 मोती UP-74-006-031-001/121 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   21 अब्‍दुल करीम UP-74-006-031-001/128 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   22 अदालत UP-74-006-031-001/076 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   23 सीताराम UP-74-006-031-001/073 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   24 रामबृक्ष UP-74-006-031-001/056 SC P P P P P A A P P P A A P A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   25 सोमई UP-74-006-031-001/063 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   26 राजमन UP-74-006-031-001/027 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 18/08/2020   27 रामअवध UP-74-006-031-001/004 SC P P P P P A A P P A A P P A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 18/08/2020   28 RAM DAYAL UP-74-006-031-001/602 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   29 BAHRAICHI UP-74-006-031-001/607 SC A P P P P P A A P P P A A P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   30 KAUSHALYA DEVI UP-74-006-031-001/611 SC A P P P P A A A P P P A A P P A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   31 SHAMBHU RAMNATH SAHANI UP-74-006-031-001/544 SC P P A A A A A A A A P A A P A A 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL032226 Credited 27/01/2021   32 सुक्‍खू UP-74-006-031-001/018 SC P P P P P A A P P P A A P A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   33 राममिलन UP-74-006-031-001/012 SC A A A A A A A P P P A A P A A A 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   34 ताज मोहम्‍मद UP-74-006-031-001/009 OTHER P P P P P A A P P P A A P A A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   35 RAMCHANDAR SAHANI UP-74-006-031-001/068 SC P P P P P A A P A A A A P P A A 8 201 1608 0 0 1608 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   36 बीरे UP-74-006-031-001/143 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   37 MANBHAWATI UP-74-006-031-001/174 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   38 NANDMOHAN UP-74-006-031-001/461 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   39 CHANDRASEN UP-74-006-031-001/518 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   40 GHAMALU SAHANI UP-74-006-031-001/510 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   41 RAM SINGH YADAV UP-74-006-031-001/512 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   42 SUMAN UP-74-006-031-001/512 SC P A A A P A A A A P A A P P A A 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   43 SHIV POOJAN UP-74-006-031-001/513 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   44 SUBHASH UP-74-006-031-001/515 SC P P P P P A A P A A A P P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   45 BHAGWAN DASS UP-74-006-031-001/516 SC P P A P P A A P P A A P P A A A 8 201 1608 0 0 1608 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   46 ASHOK UP-74-006-031-001/498 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   47 SADHURA DEVI UP-74-006-031-001/501 OTHER P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   48 GHANSHYAM UP-74-006-031-001/522 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   49 BALIRAM SAHANI UP-74-006-031-001/523 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   50 VINDVASINI UP-74-006-031-001/532 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   51 RAM PRASAD SAHANI UP-74-006-031-001/535 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   52 PRAMODE NISHAD UP-74-006-031-001/539 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   53 JITENDAR UP-74-006-031-001/479 SC A A A P P A A P A A A A P P A A 5 201 1005 0 0 1005 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   54 ANIL SAHANI UP-74-006-031-001/471 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   55 DURGADEEN UP-74-006-031-001/474 SC P P A P A A A A P A A A P P A A 6 201 1206 0 0 1206 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   56 BUDHIRAM UP-74-006-031-001/475 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   57 RAMU SAHANI UP-74-006-031-001/464 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   58 ANIL SAHANI UP-74-006-031-001/469 SC A P P A A A A A P P A A P P A A 6 201 1206 0 0 1206 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   59 JAYTRI UP-74-006-031-001/484 SC A A A P P A A P P P A A P P A A 7 201 1407 0 0 1407 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   60 SARVAN UP-74-006-031-001/487 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   61 UMESH UP-74-006-031-001/492 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   62 JUGANU UP-74-006-031-001/493 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   63 MAHENDRA UP-74-006-031-001/494 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   64 JITENDRA UP-74-006-031-001/496 SC P A A A P A A P A P A A P P A A 6 201 1206 0 0 1206 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   65 HEVANTA DEVI UP-74-006-031-001/545 SC A A A A A A A A P P A A P P A A 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   66 FOOLCHAND UP-74-006-031-001/546 SC A P P A P A A P P P A A P P A A 8 201 1608 0 0 1608 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   67 RAM CHANDAR UP-74-006-031-001/543 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   68 RAM SINGH UP-74-006-031-001/549 SC A A A A A A A A P P A A P P A A 4 201 804 0 0 804 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   69 ANIL KUMAR UP-74-006-031-001/556 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   70 GUNJA UP-74-006-031-001/557 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   71 RAMESH UP-74-006-031-001/557 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   72 ARJUN UP-74-006-031-001/558 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   73 SANTOSH UP-74-006-031-001/564 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   74 DINESH KUMAR SAHANI UP-74-006-031-001/565 SC A A P P P A A P A P A A P P A A 7 201 1407 0 0 1407 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   75 JAGARNATH RAMSAMUJH UP-74-006-031-001/554 SC A P A P P A A P P P A A P P A A 8 201 1608 0 0 1608 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   76 SUGREEM NISHAD UP-74-006-031-001/568 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   77 VINOD NISHAD UP-74-006-031-001/573 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   78 AJMAL HUSSAIN UP-74-006-031-001/575 OTHER A A P P P A A P A P A A P P A A 7 201 1407 0 0 1407 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   79 BHARAT SAHANI UP-74-006-031-001/577 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   80 ABDULRASID UP-74-006-031-001/580 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   81 BABULAL UP-74-006-031-001/581 SC A P P P P P A A P P P A A P P A 10 201 2010 0 0 2010 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   82 SHYAM SATI UP-74-006-031-001/582 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   83 BHOLA UP-74-006-031-001/610 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093   84 ABIDALI M ANSARI UP-74-006-031-001/560 SC A P A P A A A P P P A A P P A A 7 201 1407 0 0 1407 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   85 DHARAMRAJ SAHANI UP-74-006-031-001/593 SC A P P P P P A A P P A A P P A A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   86 ABDUL AJIJ UP-74-006-031-001/595 OTHER A A P P A P A A P A A A P P A A 6 201 1206 0 0 1206 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   87 MUKESH SAHANI UP-74-006-031-001/615 SC A P P A P P A A P P P A A P P A 9 201 1809 0 0 1809 ANDHRA BANK Medrapar ANDB0001883 3174006WL013093 Credited 18/08/2020   88 VIDYAVATI DEVI UP-74-006-031-001/497 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL013093   89 जयन्‍त्री देवी UP-74-006-031-001/170 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 UNION BANK OF INDIA MEDRAPAR UBIN0818836 3174006WL013093 Credited 18/08/2020   90 प्रहलाद UP-74-006-031-001/071 SC P P P A A A A P P P A A P P A A 8 201 1608 0 0 1608 UNION BANK OF INDIA KHALILABAD UBIN0559113 3174006WL013093 Credited 18/08/2020   91 लुटावन UP-74-006-031-001/034 SC P P P P P A A P P P A A P A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   92 नरेन्‍द्र UP-74-006-031-001/005 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   93 YAMUNA UP-74-006-031-001/495 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   94 JHINAK SAHANI UP-74-006-031-001/509 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   95 सुभारू UP-74-006-031-001/028 SC P P P P P P A A P P A A P A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   96 प्रभावती UP-74-006-031-001/021 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 18/08/2020   97 SUGREEM UP-74-006-031-001/529 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   98 प्रभूदयाल UP-74-006-031-001/029 SC P P P A P A A P P P A A P A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   99 VAKIL BRIJMOHAN SAHANI UP-74-006-031-001/486 SC A A P P P A A P P P A A P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   100 NAGESHWAR UP-74-006-031-001/530 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   101 GHAMALU UP-74-006-031-001/452 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   102 SANT LAL UP-74-006-031-001/491 SC P A A A P A A P P P A A P P A A 7 201 1407 0 0 1407 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   103 RADHESHYAM UP-74-006-031-001/553 SC A P A P P A A P P P A A P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   104 BHIKHARI UP-74-006-031-001/528 SC P P P A P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   105 PUSHPAWATI UP-74-006-031-001/531 SC P P P A P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   106 VIRJOO UP-74-006-031-001/465 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   107 RAJU SAHANI UP-74-006-031-001/527 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   108 BAIJNATH UP-74-006-031-001/172 OTHER P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   109 KAMALESH UP-74-006-031-001/458 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   110 ASHISH KUMAR UP-74-006-031-001/567 OTHER A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   111 लक्ष्मिना UP-74-006-031-001/119 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 BARODA U.P. BANK KOPIYA BARB0BUPGBX 3174006WL013093 Credited 18/08/2020   112 इन्‍द्रकुमार (Self) UP-74-006-031-001/107 OTHER P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   113 छोटेलाल UP-74-006-031-001/115 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   114 शैला देवी (Wife) UP-74-006-031-001/075 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   115 Sipahi(Self) UP-74-006-031-001/045 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   116 राजाराम UP-74-006-031-001/065 SC P P P P P A A P P P A A A P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   117 रामउजागीर UP-74-006-031-001/068 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   118 श्रीराम UP-74-006-031-001/025 SC P P P P P A A P P P A A P A A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   119 रामजतन UP-74-006-031-001/011 SC P A P P P A A X X X X X X X X X 4 201 804 0 0 804 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   120 सदानन्‍द UP-74-006-031-001/158 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   121 हरीहर UP-74-006-031-001/144 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   122 जशोदादेवी UP-74-006-031-001/145 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   123 फलवासी देवी UP-74-006-031-001/147 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   124 राधिका देवी UP-74-006-031-001/148 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   125 रामकिसुन UP-74-006-031-001/141 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   126 झीनक UP-74-006-031-001/124 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093   127 मीरादेवी UP-74-006-031-001/178 SC P A A P P A A X X X X X X X X X 3 201 603 0 0 603 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   128 JEETAN UP-74-006-031-001/499 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   129 जुवैदा खातून UP-74-006-031-001/150 OTHER P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   130 RAJENDRA UP-74-006-031-001/540 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   131 RAMESHWAR UP-74-006-031-001/462 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   132 RAJU NISHAD UP-74-006-031-001/483 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   133 VIJAY SHARMA UP-74-006-073-001/219 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL013093   134 KAMLESH YADAV UP-74-006-073-001/260 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL013093   135 MAHESH SINGH UP-74-006-073-001/259 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   136 KATWARI UP-74-006-073-001/228 SC A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   137 HARI SHANKAR PANDEY UP-74-006-073-001/194 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   138 SUNITA DEVI UP-74-006-073-001/198 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   139 ram prit(Self) UP-74-006-073-001/105 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   140 Vijay Pandey(Self) UP-74-006-073-001/116 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   141 ANIL KUMAR UP-74-006-031-001/537 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   142 DINESH KUMAR UP-74-006-031-001/454 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   143 RAJESH UP-74-006-031-001/598 SC A P P P A A A A P P A P A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   144 VINOD UP-74-006-031-001/601 SC A P P P P A A A P A P A A P P A 8 201 1608 0 0 1608 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   145 KANHAIYA LAL UP-74-006-031-001/472 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   146 SANDEEP KUMAR UP-74-006-031-001/473 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   147 युगेन्‍द्र प्रताप UP-74-006-031-001/120 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   148 DWARIAKA UP-74-006-031-001/459 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   149 RAMDHANI SAHANI UP-74-006-031-001/614 SC A P A A P P A A A A P A P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   150 SURAJ UP-74-006-031-001/481 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   151 RAMSHABD UP-74-006-031-001/470 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   152 ROHIT SAHANI UP-74-006-031-001/519 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   153 SITAVI DEVI UP-74-006-031-001/551 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   154 KAMLAWATI UP-74-006-031-001/446 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   155 AJAY KUMAR UP-74-006-031-001/508 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   156 SAVITA UP-74-006-031-001/503 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   157 SANGEETA UP-74-006-031-001/482 SC A P A P A A A P P P A A P P A A 7 201 1407 0 0 1407 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   158 PARMILA UP-74-006-031-001/559 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 STATE BANK OF INDIA MENHDAWAL SBIN0001743 3174006WL013093 Credited 19/08/2020   159 BANDANA UP-74-006-031-001/612 SC A P P P P A A A P P P A A P P A 9 201 1809 0 0 1809 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   160 GUDDU UP-74-006-031-001/616 SC A A A A A A A A A P P P A P A A 4 201 804 0 0 804 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   161 GEETA UP-74-006-031-001/555 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093   162 USHA SAHANI UP-74-006-031-001/480 SC A A A A A A A A A P P A A P A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   163 KAULVASI UP-74-006-031-001/488 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   164 JOKHAN UP-74-006-031-001/490 SC P A A A A A A A A A P A A P A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   165 MANOJ UP-74-006-031-001/552 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   166 RAJU UP-74-006-031-001/578 SC A P P P P P A A P P A A P P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   167 DHARMENDRA UP-74-006-031-001/485 SC A A A A A A A A P P A A P P A A 4 201 804 0 0 804 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   168 VARIS ALI UP-74-006-031-001/588 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHALILABAD CBIN0284267 3174006WL013093   169 विजय UP-74-006-031-001/167 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   170 DHARMENDRA UP-74-006-031-001/526 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 STATE BANK OF INDIA BAKHIRA SBIN0003361 3174006WL013093 Credited 19/08/2020   171 RAM VRAKSH UP-74-006-031-001/538 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   172 TULSI PRASAD UP-74-006-031-001/536 SC P P P A P A A P P P A A P P A A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   173 GOBIND UP-74-006-031-001/592 SC A A A A A A A A A P A A P P A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   174 SUNIL KUMAR UP-74-006-031-001/613 SC A P P P P P A A A P P A A P P A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   175 KHARCHU UP-74-006-031-001/570 SC A A A A P A A A P P A A P P A A 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   176 PRADUM UP-74-006-031-001/456 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   177 VIRENDRA UP-74-006-031-001/449 SC P P P A P A A P P P A A P P A A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   178 MANISHA UP-74-006-031-001/574 SC A A P P P A A P P P A A P P A A 8 201 1608 0 0 1608 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   179 DHARM RAJ UP-74-006-031-001/451 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   180 RAM KISHUN UP-74-006-031-001/500 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   181 JAGLAL UP-74-006-031-001/468 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   182 DILIP UP-74-006-031-001/597 SC A A A P P P A A P A A P A A A A 5 201 1005 0 0 1005 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL032226 Credited 27/01/2021   183 TIKORI UP-74-006-031-001/590 SC A A A A A A A A A P A A P P A A 3 201 603 0 0 603 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   184 SURESH UP-74-006-031-001/507 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   185 SONU UP-74-006-031-001/466 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   186 KISHAN NISHAD UP-74-006-031-001/476 SC P A A A A A A P P P A A P P A A 6 201 1206 0 0 1206 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   187 PRADEEP KUMAR UP-74-006-031-001/587 SC A P P P P P A A P P P A A P P A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   188 RAMU SAHANI UP-74-006-031-001/511 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   189 DINESH SAHANI UP-74-006-031-001/489 SC P A A P P A A P A P P A A P A A 7 201 1407 0 0 1407 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   190 मुन्‍नीलाल UP-74-006-031-001/142 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   191 MOHAMMAD RASID UP-74-006-031-001/600 OTHER A A P P A P A A P P P A A P P A 8 201 1608 0 0 1608 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   192 SUBHAN ALI UP-74-006-031-001/604 OTHER A P P P P A A A P P P A A P P A 9 201 1809 0 0 1809 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   193 RAMJI RAMNATH YADAV UP-74-006-031-001/497 SC P A A P P A A P P P A A P P A A 8 201 1608 0 0 1608 CENTRAL BANK OF INDIA Mehdawal CBIN0284478 3174006WL013093 Credited 18/08/2020   194 SUNIL KUMAR UP-74-006-031-001/605 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Mehdawal PUNB0538200 3174006WL013093   195 SONU UP-74-006-031-001/506 SC P P A P P A A P P P A A P P A A 9 201 1809 0 0 1809 BANK OF BARODA MEHDAWAL BARB0MEHDAW 3174006WL013093 Credited 19/08/2020   196 SUNIL SAHANI UP-74-006-031-001/448 SC P P A A A A A A A A A A A A A A 2 201 402 0 0 402 BANK OF BARODA MEHDAWAL BARB0MEHDAW 3174006WL013093 Credited 19/08/2020   197 रामकुमार UP-74-006-031-001/135 SC P P P A P A A P P P A A P P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   198 Bhrathraj(Father) UP-74-006-031-001/135 SC P P P P P A A P P A A P P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   199 Mohan(Father) UP-74-006-031-001/063 SC X P P P P A A P P P A A A P A A 8 201 1608 0 0 1608 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   200 nakul UP-74-006-031-001/218 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL013093   201 SOMANI UP-74-006-031-001/222 OTHER P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURWANCHAL GRAMIN BANK BAKHIRA BAZAR SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   202 ANAND MURLIDHAR SAHANI UP-74-006-031-001/463 SC P P A P A A A A P P A A A P A A 6 201 1206 0 0 1206 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   203 सुदामा UP-74-006-031-001/020 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   204 SONMATI UP-74-006-073-001/271 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   205 मुन्‍शी UP-74-006-031-001/043 SC P P P P P A A X X X X X X X X X 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   206 RAM UJAGIR UP-74-006-073-001/265 SC A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   207 सदरूनिसा UP-74-006-031-001/175 OTHER A A A P P A A P P P A A P P A A 7 201 1407 0 0 1407 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   208 PRABHAWATI UP-74-006-031-001/548 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093   209 MEERA DEVI(Self) UP-74-006-073-001/190 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL013093   210 AARTI UP-74-006-073-001/239 SC A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   211 JHINKI UP-74-006-031-001/550 SC A P P P P A A P P P A A P P A A 9 201 1809 0 0 1809 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   212 SUNEETA UP-74-006-031-001/547 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093   213 PRAKASH SAHANI UP-74-006-031-001/504 SC P A A A A A A P A P P A A P A A 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   214 YASHODA UP-74-006-031-001/467 SC A A A A P A A A P P A A P P A A 5 201 1005 0 0 1005 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   215 AMIT KUMAR UP-74-006-073-001/164 SC A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   216 ABDUL SAMAD UP-74-006-031-001/122 OTHER P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   217 ARPAN SINGH UP-74-006-073-001/268 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 PURWANCHAL GRAMIN BANK SHITIKAR SBIN0RRPUGB 3174006WL013093   218 RAM SHABAD UP-74-006-073-001/230 OTHER A A A A A A A X X X X X X X X X 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL013093   219 USHA DEVI UP-74-006-073-001/272 SC A A A A A A A X X X X X X X X X 0 0 0 0 0 0 BARODA U.P. BANK SIHATIKAR BARB0BUPGBX 3174006WL013093   220 HARILAL UP-74-006-031-001/450 SC P P P P P A A P P P A A P P A A 10 201 2010 0 0 2010 PURVANCHAL BANK Bakhira bazar SBIN0RRPUGB 3174006WL013093 Credited 18/08/2020   कुल हाजिरी 121 137 113 144 151 12 0 129 144 146 17 7 140 149 11 0

श्रेणी प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 262707 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) रोकड 285621 प्रति मजदुर औसत 1298.2772

कुल मानव दिवस : 1421