| 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
| SUKHALAL(Self) MP-31-006-045-001/765 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
2
| जुगन्ती MP-31-006-045-001/152 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
3
| nilima MP-31-006-045-001/81 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
4
| विमला MP-31-006-045-001/161 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
5
| manju(Wife) MP-31-006-045-001/159-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
6
| खोकन/केशव MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Bhoura | SBIN0017112 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
7
| कौशल्या MP-31-006-045-001/90 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
8
| प्रवासराय/शिव MP-31-006-045-001/91 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0016248
| Credited |
11/06/2022
|
|
|
9
| प्रनव(Self) MP-31-006-045-001/91-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
10
| रापू MP-31-006-045-001/79 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
11
| धन्नजय/अमूल MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
12
| SANGITA.(Wife) MP-31-006-045-001/769 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
13
| shankar(Self) MP-31-006-045-001/770 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
14
| रीना(Wife) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
15
| DEVASHISH.(Husband) MP-31-006-045-001/774 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
16
| संतोषी MP-31-006-045-001/34 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
17
| भारती MP-31-006-045-001/41 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
18
| फानन MP-31-006-045-001/43 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
19
| sukant biswas(Self) MP-31-006-045-001/44-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
20
| अधीर/सृष्टी पढई MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
21
| निमई MP-31-006-045-001/54 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
22
| दीपाली MP-31-006-045-001/64 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
23
| deepaly MP-31-006-045-001/66 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
24
| kamlesh/manimohan(Self) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
25
| विरेन्द्र(Self) MP-31-006-045-001/76-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
26
| GEETA(Wife) MP-31-006-045-001/166-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
27
| मोहित(Son) MP-31-006-045-001/174 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
28
| PRABHA(Wife) MP-31-006-045-001/177-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
29
| paiiov/phanchanen(Self) MP-31-006-045-001/191-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
30
| pankaj/panchanan(Self) MP-31-006-045-001/191-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
31
| मनीमोहन / रामचरण MP-31-006-045-001/207 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
32
| dipali MP-31-006-045-001/210 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
33
| नितिष MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
34
| shiva(Son) MP-31-006-045-001/106 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
35
| दीलिप MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
36
| सिमा(Wife) MP-31-006-045-001/103-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
37
| सुशील MP-31-006-045-001/104 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
38
| नमीता MP-31-006-045-001/124 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
39
| SANDHYA.(Wife) MP-31-006-045-001/125-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
40
| कल्पना MP-31-006-045-001/127 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL0016248
| Credited |
11/06/2022
|
|
|
41
| नवीता MP-31-006-045-001/150 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
42
| सीखा(Wife) MP-31-006-045-001/151-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
43
| दिनबंधु/मोहन MP-31-006-045-001/84 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
44
| prvin(Self) MP-31-006-045-001/85-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
45
| RUKMANI(Wife) MP-31-006-045-001/128-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
46
| जयश्री MP-31-006-045-001/131 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
47
| प्रीतिश(Husband) MP-31-006-045-001/107-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
48
| सम्मल MP-31-006-045-001/127 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
49
| yashoda(Wife) MP-31-006-045-001/125 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
50
| nitai(Self) MP-31-006-045-001/125-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
51
| सुचित्रा MP-31-006-045-001/105 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
52
| ANAARKALI(Daughter-in-Law) MP-31-006-045-001/3 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
53
| prbhati(Wife) MP-31-006-045-001/207 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
54
| सीमा विश्वास(Wife) MP-31-006-045-001/201-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
55
| vishakha(Daughter-in-Law) MP-31-006-045-001/178 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
56
| प्रसेन MP-31-006-045-001/179 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
57
| सविता(Wife) MP-31-006-045-001/177-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
58
| urmila(Wife) MP-31-006-045-001/161-B | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
59
| manisha(Wife) MP-31-006-045-001/161-C | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
60
| निरोध/छोलू MP-31-006-045-001/162 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
61
| लक्की विश्वास MP-31-006-045-001/162 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
62
| सूमित्रा(Wife) MP-31-006-045-001/76-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
63
| suchitra(Wife) MP-31-006-045-001/70-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
64
| anita(Daughter-in-Law) MP-31-006-045-001/70 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
65
| वेशोका MP-31-006-045-001/45 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
66
| parnav(Self) MP-31-006-045-001/42-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
67
| reena(Wife) MP-31-006-045-001/42-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
68
| जोश्ना MP-31-006-045-001/83 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
69
| कल्याणी(Wife) MP-31-006-045-001/91-a | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
70
| SAVITA(Wife) MP-31-006-045-001/95-A | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
71
| archna(Wife) MP-31-006-045-001/95-b | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
72
| आरती MP-31-006-045-001/91 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
26/05/2022
|
|
|
73
| कल्पना MP-31-006-045-001/80 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
74
| मनोरंजन MP-31-006-045-001/78 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
75
| दुलाली MP-31-006-045-001/107 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
76
| प्रशांत MP-31-006-045-001/85 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
77
| केनाराम MP-31-006-045-001/126 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
78
| सुफला MP-31-006-045-001/126 | OTHER |
शांतिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006045WL012200
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 75 | 72 | 68 | 0 | | | | | | | | | | | | | | |