| 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
| babli(Sister) MP-31-006-031-001/115-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL015326
| Credited |
30/05/2020
|
|
|
2
| बालकराम(Son) MP-31-006-031-001/246 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL015326
| Credited |
30/05/2020
|
|
|
3
| Saroti(Granddaughter) MP-31-006-031-001/246 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL015326
| Credited |
30/05/2020
|
|
|
4
| नारायण MP-31-006-031-001/296 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL015326
| Credited |
30/05/2020
|
|
|
5
| जगदीश MP-31-006-031-001/39 | OTHER |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL015326
|
|
|
|
|
6
| संजय(Son) MP-31-006-031-001/327 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
7
| SHIVPRASAD PARTE(Son) MP-31-006-031-001/59 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL015326
| Credited |
01/06/2020
|
|
|
8
| SHIVRAJ SALAM(Son) MP-31-006-031-001/335 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL015326
| Credited |
01/06/2020
|
|
|
9
| sonam(Daughter) MP-31-006-031-001/158 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
10
| fulvantee(Wife) MP-31-006-031-001/188-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
11
| suraj(Son) MP-31-006-031-001/230-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
12
| सुकिया(Wife) MP-31-006-031-001/100 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
13
| MUNNY(Wife) MP-31-006-031-001/40 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
14
| सुनिता MP-31-006-031-001/55 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
|
|
|
|
|
15
| रमेश MP-31-006-031-001/40 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
16
| हीरालाल(Self) MP-31-006-031-001/295 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
17
| मुंगिया(Wife) MP-31-006-031-001/295 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
18
| आशा MP-31-006-031-001/230 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
19
| बलदेव MP-31-006-031-001/293 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
20
| रेवनती MP-31-006-031-001/293 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
21
| ramdas(Self) MP-31-006-031-001/293-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
22
| manko(Wife) MP-31-006-031-001/293-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
23
| पिरमू MP-31-006-031-001/110 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
24
| सूनिता MP-31-006-031-001/115 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
25
| रामप्रसाद MP-31-006-031-001/134 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
26
| मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
27
| मदन MP-31-006-031-001/192 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
|
|
|
|
|
28
| ललीता(Daughter-in-Law) MP-31-006-031-001/227 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
29
| MEVAKRAM KAKODIYA(Self) MP-31-006-031-001/246-B | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
30
| दुल्लु MP-31-006-031-001/228 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
31
| dhanraj(Self) MP-31-006-031-001/188-A | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
|
|
|
|
|
32
| लिप्पो MP-31-006-031-001/23 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
33
| सलमत MP-31-006-031-001/228 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
34
| सददो MP-31-006-031-001/226 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
35
| सेवकराम MP-31-006-031-001/227 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
36
| संतरी MP-31-006-031-001/192 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
37
| सूमरता MP-31-006-031-001/163 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
|
|
|
|
|
38
| नारायण/मोती MP-31-006-031-001/160 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
39
| शकून MP-31-006-031-001/160 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
40
| TULSIRAM SARIYAM(Self) MP-31-006-031-001/110-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
41
| DASONDI BAI(Wife) MP-31-006-031-001/110-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
42
| नुकी MP-31-006-031-001/294 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
43
| ैभगरती MP-31-006-031-001/269 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
44
| रामू MP-31-006-031-001/246 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
45
| बतिया MP-31-006-031-001/246 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
46
| RAKESH KAKODIYA(Self) MP-31-006-031-001/253-B | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
47
| rajesh(Self) MP-31-006-031-001/294-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
48
| savita(Wife) MP-31-006-031-001/294-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
49
| मनोज(Son) MP-31-006-031-001/294 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
50
| DIPEEKA(Daughter) MP-31-006-031-001/297 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
51
| ANAND PARTE(Grandson) MP-31-006-031-001/296 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
52
| Sonbati(Daughter) MP-31-006-031-001/158 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
53
| SHARDA KAKODIYA MP-31-006-031-001/246-B | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
54
| उमा(Daughter-in-Law) MP-31-006-031-001/13 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
55
| इंतलाल(Son) MP-31-006-031-001/261 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
56
| Rohit(Son) MP-31-006-031-001/270 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
57
| मुसू MP-31-006-031-001/8 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
58
| omprakash(Son) MP-31-006-031-001/113 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
59
| SANTLAL DHURVE(Son) MP-31-006-031-001/261 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
60
| NILESH(Son) MP-31-006-031-001/159 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
61
| RAMJI KAKODIYA(Self) MP-31-006-031-001/253-C | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
62
| SHARDA KAKODIYA(Wife) MP-31-006-031-001/253-C | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
63
| दसन MP-31-006-031-001/56 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
64
| भागरी MP-31-006-031-001/56 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
65
| MANTU UIYEY(Son) MP-31-006-031-001/192 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
66
| SHUKHLAL UIKEY(Son) MP-31-006-031-001/192 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
67
| SUNIL SARIYAM(Son) MP-31-006-031-001/228 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
68
| ललीता(Daughter) MP-31-006-031-001/284 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
69
| fulesing(Self) MP-31-006-031-001/284-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
70
| रामकुमार MP-31-006-031-001/188 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
71
| suman(Daughter) MP-31-006-031-001/158 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
72
| DILIP SARIYAM(Self) MP-31-006-031-001/297-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
73
| SUSHILA SARIYAM(Daughter-in-Law) MP-31-006-031-001/116 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
74
| URMILA(Daughter) MP-31-006-031-001/261 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL025897
| Credited |
16/06/2020
|
|
|
75
| ARJUN PARTE(Grandson) MP-31-006-031-001/296 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KOTHI BAZAR | BKID0009582 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
76
| Arun(Son) MP-31-006-031-001/295 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
77
| Mohit(Son) MP-31-006-031-001/114 | OTHER |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
78
| Dileep(Son) MP-31-006-031-001/40 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL015326
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 73 | 73 | 73 | 69 | 69 | 69 | | | | | | | | | | | | | | |