| 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
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
2
| फूलिया(Wife) MP-31-006-007-001/11 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
16/04/2020
|
|
|
3
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
4
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
5
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
6
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
7
| रेंगू/ढोढू MP-31-006-007-001/15 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
16/04/2020
|
|
|
8
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
9
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
10
| संतोष(Wife) MP-31-006-007-001/19 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
11
| दसरी(Daughter-in-Law) MP-31-006-007-001/19 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
12
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
13
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
14
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
15
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
16
| RAMEISH(Self) MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
17
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
18
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
19
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
20
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
21
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
22
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
23
| सम्मी(Wife) MP-31-006-007-001/9 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
24
| उर्मिला(Daughter) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
25
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
26
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
27
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
28
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
29
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
30
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
31
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
32
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
33
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
34
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
35
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
36
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
37
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
38
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
39
| gulab MP-31-006-007-002/208 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
40
| mantulal(Self) MP-31-006-007-002/218 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
41
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
42
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
43
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
44
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
45
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
46
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
47
| मोडउू/विष्णू MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
48
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
49
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
50
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
51
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
52
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
53
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
54
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
55
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
56
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
57
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
58
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
16/04/2020
|
|
|
59
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
60
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
61
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
62
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
63
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
64
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
65
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
66
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
67
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
68
| डोगरी MP-31-006-007-001/48 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
69
| MONU(Son) MP-31-006-007-002/19 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
70
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
71
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
72
| gaytaree(Daughter) MP-31-006-007-002/54 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
73
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
74
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
16/04/2020
|
|
|
75
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
76
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
77
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
09/04/2020
|
|
|
78
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105392
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 77 | 72 | 70 | 69 | 0 | 55 | 53 | | | | | | | | | | | | | | |