| 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
| गुडडोबाइ(Wife) MP-31-006-044-003/109 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
2
| fuliya(Wife) MP-31-006-044-003/16-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
3
| रामु MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
4
| मोति MP-31-006-044-003/239 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006044WL130471
|
|
|
|
|
5
| प्रकाश(Self) MP-31-006-044-003/384-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
6
| भुतू MP-31-006-044-003/304 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
7
| नंदयाल MP-31-006-044-003/223 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
8
| KALIYA(Daughter-in-Law) MP-31-006-044-003/14 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006044WL130471
|
|
|
|
|
9
| अनिल(Self) MP-31-006-044-003/380-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
|
|
|
|
|
10
| रामकिशोर MP-31-006-044-003/316 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
|
|
|
|
|
11
| budhram(Self) MP-31-006-044-003/250-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
12
| RAMPYARI(Wife) MP-31-006-044-003/384 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
13
| नबिया MP-31-006-044-003/14 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
14
| jalku 1(Self) MP-31-006-044-003/328-A | ST |
डेहरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
15
| SARAVTI(Wife) MP-31-006-044-003/276-B | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
|
|
|
|
|
16
| नंकू(Self) MP-31-006-044-003/86-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006044WL130471
|
|
|
|
|
17
| रामबाइ MP-31-006-044-003/315 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
18
| PRALAD(Self) MP-31-006-044-003/418-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
19
| नब्बी MP-31-006-044-003/135 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
|
|
|
|
|
20
| मनोती MP-31-006-044-003/157 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
21
| समलोबाइ MP-31-006-044-003/227 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
22
| kanti(Daughter-in-Law) MP-31-006-044-003/15 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
23
| सरिता(Daughter) MP-31-006-044-003/226 | ST |
डेहरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
24
| रतोली MP-31-006-044-003/177 | ST |
डेहरी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
25
| RAMPRASAD(Self) MP-31-006-044-003/33-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
26
| shivdash(Son) MP-31-006-044-003/320 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
|
|
|
|
|
27
| बालम MP-31-006-044-003/241 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
28
| vimla(Wife) MP-31-006-044-002/39-A | OTHER |
बरेलीपार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
29
| शान्ति(Wife) MP-31-006-044-003/127-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
30
| सुगन्ती MP-31-006-044-003/39 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
31
| बुग्गी(Wife) MP-31-006-044-003/127 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
32
| सुगंति MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
33
| जमतीब ाइ MP-31-006-044-003/353 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
34
| शांति MP-31-006-044-003/320 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006044WL130471
|
|
|
|
|
35
| fulki(Wife) MP-31-006-044-003/328-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
36
| अनिता MP-31-006-044-003/377 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
37
| MANTRI(Wife) MP-31-006-044-003/33-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
38
| कमला MP-31-006-044-003/66 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
39
| SUNDER(Self) MP-31-006-044-001/80-C | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
40
| शेरसिंग MP-31-006-044-003/126 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
41
| मुन्नीराम(Self) MP-31-006-044-003/127 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
|
|
|
|
|
42
| फुलचंद MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
43
| उर्मिला बैठे(Daughter) MP-31-006-044-003/193 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
44
| रागवती(Daughter-in-Law) MP-31-006-044-003/16 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
45
| झनकि MP-31-006-044-003/262 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
46
| कमला(Wife) MP-31-006-044-003/85 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
47
| मुन्नीबाइ MP-31-006-044-003/226 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
48
| SUGRATI(Daughter-in-Law) MP-31-006-044-003/106 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
49
| सरवन MP-31-006-044-003/124 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
50
| सविता MP-31-006-044-003/124 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
51
| मदन MP-31-006-044-001/3 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
52
| सुनीता MP-31-006-044-001/31 | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
53
| shyamvatee(Wife) MP-31-006-044-001/80-A | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
54
| नंदराम MP-31-006-044-003/8 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
55
| रामबाइ(Wife) MP-31-006-044-003/249 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
56
| मुगिया MP-31-006-044-003/191 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
57
| मूल्लो(Wife) MP-31-006-044-003/191-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
58
| मुनी(Wife) MP-31-006-044-003/86 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
59
| fandu(Self) MP-31-006-044-001/80-B | ST |
कचलोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
60
| ेदसोदी MP-31-006-044-003/223 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
61
| shivlal(Self) MP-31-006-044-003/16-A | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
62
| सूनिया(Wife) MP-31-006-044-003/163 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
63
| सम्मो MP-31-006-044-003/81 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
64
| चेनसिंग MP-31-006-044-003/51 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
65
| सन्तरी MP-31-006-044-003/51 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
66
| RAMBILASH(Self) MP-31-006-044-003/403-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
67
| ननकु MP-31-006-044-003/328 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
68
| भागो MP-31-006-044-003/285 | ST |
डेहरी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
69
| सुगंति MP-31-006-044-003/236 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
70
| sunder(Self) MP-31-006-044-003/236 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
71
| रनोति MP-31-006-044-003/237 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
72
| श्यामलाल MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
73
| सुशिला MP-31-006-044-003/238 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
74
| सुगरती(Wife) MP-31-006-044-003/250-C | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
75
| रमिया MP-31-006-044-003/261 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
76
| jagdeesh(Self) MP-31-006-044-003/261-A | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
77
| sunita(Wife) MP-31-006-044-003/261-A | ST |
डेहरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
78
| बलमत MP-31-006-044-003/177 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
79
| सनीता MP-31-006-044-003/133 | ST |
डेहरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
| Credited |
07/02/2019
|
|
|
80
| रिंगो MP-31-006-044-003/132 | ST |
डेहरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006044WL130471
|
|
|
|
|
| कुल हाजिरी | 60 | 58 | 59 | 58 | 60 | 55 | 56 | | | | | | | | | | | | | | |