| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
2
| SARJU LAL(Son) MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
3
| मनीराम(Self) MP-38-009-023-001/161 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
4
| NEKLAL(Self) MP-38-009-023-001/41 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
5
| रामकली MP-38-009-023-001/247 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
6
| RAMPRASAD SONI(Father) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
7
| बूधियारीन MP-38-009-023-001/253 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
8
| HARISHCHANDRA(Son) MP-38-009-023-001/35 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
9
| चमरूलाल(Self) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
10
| बसनबाई(Wife) MP-38-009-023-001/49 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
11
| रामन(Self) MP-38-009-023-001/66 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
12
| जानकी(Wife) MP-38-009-023-001/68 | ST |
पिपरटोला
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
13
| नैनसिह(Self) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
14
| रामकली(Wife) MP-38-009-023-001/69 | ST |
पिपरटोला
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
15
| माहूसिह(Self) MP-38-009-023-001/69 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
16
| जीवन(Self) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
17
| साभाद्री(Self) MP-38-009-023-001/76 | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
18
| उर्मिलाबाइ(Wife) MP-38-009-023-001/78 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
19
| मोतिकूवर(Wife) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
20
| KRASHNA KUMAR(Self) MP-38-009-023-001/85-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
21
| बूधिया(Self) MP-38-009-023-001/90 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
22
| LALITA BAI(Wife) MP-38-009-023-001/90-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
23
| रामबती(Mother) MP-38-009-023-001/98 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
24
| सुमित्रा(Self) MP-38-009-023-001/99 | OTHER |
पिपरटोला
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
25
| MANISHA BAI(Wife) MP-38-009-023-001/99-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
26
| खेमू(Self) MP-38-009-023-001/180 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
27
| GARIBLAL(Self) MP-38-009-023-001/192-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
28
| SANTLAL(Self) MP-38-009-023-001/192-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
29
| LAXMAN(Self) MP-38-009-023-001/195-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
30
| GANESHIYA BAI(Wife) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
31
| SAROJ(Self) MP-38-009-023-001/220-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
32
| PANCHAM NEWARE(Father) MP-38-009-023-001/23-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
33
| धरम MP-38-009-023-001/237 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
34
| कलाबाइ MP-38-009-023-001/246 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
35
| राधनबाइ(Wife) MP-38-009-023-001/106 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
36
| दूलिचंद(Self) MP-38-009-023-001/108 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
37
| केजूराम(Self) MP-38-009-023-001/112 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
38
| रामप्रसाद(Self) MP-38-009-023-001/118 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
39
| लिकेशवरी(Wife) MP-38-009-023-001/119 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
40
| मूलाराम(Self) MP-38-009-023-001/124 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
41
| तेजराम(Self) MP-38-009-023-001/129 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
42
| रामबती(Wife) MP-38-009-023-001/131 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
43
| PRAMILA BAI(Wife) MP-38-009-023-001/132-A | SC |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
44
| समलू MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
45
| BHAGRATI BAI(Wife) MP-38-009-023-001/256-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
46
| MAHESH(Self) MP-38-009-023-001/259-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
47
| KIRAN NISHAD(Self) MP-38-009-023-001/273 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
48
| SURESH(Self) MP-38-009-023-001/273-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
49
| मंगली(Daughter) MP-38-009-023-001/28 | ST |
पिपरटोला
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
50
| धिराजो MP-38-009-023-001/280 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
51
| कोपा(Self) MP-38-009-023-001/219 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
52
| TEEJLAL(Self) MP-38-009-023-001/219-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
53
| विसाहिन MP-38-009-023-001/220 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
54
| NAINKUOR MP-38-009-023-001/246-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
55
| SATRUGHAN(Self) MP-38-009-023-001/280-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
56
| RAIYSINGH(Self) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL080794
| Credited |
17/10/2020
|
|
|
57
| DINESH(Son) MP-38-009-023-001/285 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
58
| DANILAL(Self) MP-38-009-023-001/285-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
59
| UMESH BAGHEL(Self) MP-38-009-023-001/285-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
60
| DEEPAK THAKRE(Son) MP-38-009-023-001/73 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
61
| BAITALRAM(Husband) MP-38-009-023-001/246-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
62
| SANGEETA(Wife) MP-38-009-023-001/246-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
63
| SUKWARO BAI(Mother) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
64
| GOVERDHAN(Self) MP-38-009-023-001/280-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
65
| FULBATI BAI(Self) MP-38-009-023-001/46 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
66
| HERLAL(Brother) MP-38-009-023-001/100 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
67
| SANTOSH(Self) MP-38-009-023-001/72-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
68
| PANKAJ THAKRE(Son) MP-38-009-023-001/295 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL080794
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 64 | 65 | 68 | 66 | 65 | 65 | | | | | | | | | | | | | | |