| 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
| RAKESH MARATHE(Self) MP-38-009-023-001/164-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
2
| रामजी(Son) MP-38-009-023-001/145 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
3
| रमली(Wife) MP-38-009-023-001/71 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
4
| समारू(Self) MP-38-009-023-001/128 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
5
| BHUKHIN BAI(Wife) MP-38-009-023-001/128 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
6
| BISHRAM(Self) MP-38-009-023-001/130 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
7
| RAMCHAND(Self) MP-38-009-023-001/135-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
8
| GENDLAL(Self) MP-38-009-023-001/1 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
9
| परसूराम(Self) MP-38-009-023-001/116 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
10
| CHAMRULAL(Self) MP-38-009-023-001/126-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
11
| लक्ष्मीबाइ(Wife) MP-38-009-023-001/127 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
12
| SUNTI BAI(Self) MP-38-009-023-001/145 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
13
| BHAROSH(Self) MP-38-009-023-001/158 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
14
| समलू MP-38-009-023-001/160 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
15
| रमेश(Self) MP-38-009-023-001/162 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
16
| नंनहू(Self) MP-38-009-023-001/164 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
17
| SANUK(Self) MP-38-009-023-001/191 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
18
| NANDANI(Wife) MP-38-009-023-001/193-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
19
| नेकलाल(Self) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
20
| येनता(Wife) MP-38-009-023-001/205 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
21
| RAMESH(Self) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
22
| GANESHIYA BAI(Wife) MP-38-009-023-001/208-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
23
| चिरोजा MP-38-009-023-001/209 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
24
| राधे MP-38-009-023-001/213 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
25
| परसादी(Self) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
26
| प्रेमबती(Wife) MP-38-009-023-001/22 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
27
| ताराचंद(Self) MP-38-009-023-001/226 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
28
| गौतर(Self) MP-38-009-023-001/17 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL069146
| Credited |
02/08/2021
|
|
|
29
| MOTIN BAI(Self) MP-38-009-023-001/173-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
30
| GOVIND(Self) MP-38-009-023-001/18 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
31
| उर्मिला(Wife) MP-38-009-023-001/188 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
32
| थानसिह MP-38-009-023-001/239 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
33
| प्रेमकूवर(Wife) MP-38-009-023-001/248 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
34
| KESAR BAI(Wife) MP-38-009-023-001/248-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
35
| मेघलाल(Self) MP-38-009-023-001/85 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
36
| धरम(Self) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
37
| GITA BAI(Wife) MP-38-009-023-001/89-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
38
| RAJESWARI BAI(Wife) MP-38-009-023-001/96-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
39
| ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
40
| SARSWATI BAI(Wife) MP-38-009-023-001/97-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
41
| मंगली(Daughter) MP-38-009-023-001/28 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
42
| NARESH(Father-in_Law) MP-38-009-023-001/28 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
43
| गजानन MP-38-009-023-001/295 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
44
| PUSHPA(Wife) MP-38-009-023-001/298-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
45
| ओमनबाई MP-38-009-023-001/305 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
46
| SATTO DHURVE(Mother) MP-38-009-023-001/37-A | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
47
| अमरू(Self) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
48
| मीरा(Wife) MP-38-009-023-001/44 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
49
| SITA BAI(Wife) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANEGAON | BKID0NAMRGB |
1738009WL069146
| Credited |
02/08/2021
|
|
|
50
| मेहतरसिह MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
51
| बसनबाइ MP-38-009-023-001/252 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
52
| SUKHBATI BAI(Self) MP-38-009-023-001/47 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
53
| RANU BAI(Daughter-in-Law) MP-38-009-023-001/47 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
54
| चमरूलाल(Self) MP-38-009-023-001/48 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
55
| SUSHILA BAI(Wife) MP-38-009-023-001/67 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
56
| जानकी(Wife) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
57
| नैनसिह(Self) MP-38-009-023-001/68 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
58
| माहूसिह(Self) MP-38-009-023-001/69 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manegaon-Birsa | BKID0MG1311 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
59
| DEEPLATA YADAV(Wife) MP-38-009-023-001/125-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
60
| MAMTA(Wife) MP-38-009-023-001/173-C | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
61
| RAJKUMAR MARATHE(Self) MP-38-009-023-001/164-C | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
62
| PAWAN MARKAM(Self) MP-38-009-023-001/173-B | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
63
| RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
64
| SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
65
| TILAKRAM(Self) MP-38-009-023-001/262-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
66
| RAJESH(Self) MP-38-009-023-001/164-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
67
| RAMLAL(Self) MP-38-009-023-001/145-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
68
| KAVITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/144 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
69
| DULESWAR BAI(Wife) MP-38-009-023-001/189 | ST |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
12/07/2021
|
|
|
70
| RAMPRASAD(Self) MP-38-009-023-001/251-B | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
71
| SHANTA BAI(Wife) MP-38-009-023-001/45 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
72
| FULBATI BAI(Self) MP-38-009-023-001/46 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
73
| पाचोबाइ(Wife) MP-38-009-023-001/89 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
74
| CHAIN LAL(Son) MP-38-009-023-001/97 | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
75
| GAUCHARAN(Self) MP-38-009-023-001/97-A | OTHER |
पिपरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069146
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 74 | 74 | 72 | | | | | | | | | | | | | | |