| 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
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
2
| BULESHVR(Self) MP-38-010-029-001/171-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
3
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
4
| MAMTA(Daughter-in-Law) MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
5
| YKUNTLA(Wife) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
6
| KVITA(Daughter-in-Law) MP-38-010-029-001/333 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
7
| lilaram MP-38-010-029-001/355-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
8
| रजनी MP-38-010-029-001/392-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
9
| देवकन MP-38-010-029-001/414 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
10
| SATYSHILA(Wife) MP-38-010-029-001/403 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
11
| सोना MP-38-010-029-001/313 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
12
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
13
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
14
| thanuram bharne(Self) MP-38-010-029-001/389-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
15
| कुन्तनबाई MP-38-010-029-001/408 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
16
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
17
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
18
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
19
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
20
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
21
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
22
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
23
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
24
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
25
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
26
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
27
| यशवंती MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
28
| रेखा MP-38-010-029-001/436 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
29
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
30
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
31
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
32
| शांता MP-38-010-029-001/422 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
33
| लक्ष्वंती MP-38-010-029-001/367 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
34
| रामकुवर MP-38-010-029-001/427 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
35
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
36
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
37
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
38
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
39
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
40
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
41
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
42
| SADHANA(Daughter-in-Law) MP-38-010-029-001/445 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
43
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
44
| सुलकन MP-38-010-029-001/325 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
45
| फेकन MP-38-010-029-001/400 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
46
| SOGAN(Wife) MP-38-010-029-001/401 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
47
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
48
| उषा MP-38-010-029-001/323 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
49
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
50
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
51
| JIRAN(Wife) MP-38-010-029-001/331 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
52
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
53
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
54
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
55
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
56
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
57
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
58
| SHAMKLA(Wife) MP-38-010-029-001/326-B | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
59
| नेतराम MP-38-010-029-001/173 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
60
| नानाजी MP-38-010-029-001/339 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
61
| MEENA(Wife) MP-38-010-029-001/176 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
62
| USHA(Wife) MP-38-010-029-001/117 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
63
| KHELAN(Wife) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
64
| KAVITA(Wife) MP-38-010-029-001/445-A | SC |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
65
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
66
| JAIVNTI(Wife) MP-38-010-029-001/170 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
67
| BHUMESHWARI(Daughter-in-Law) MP-38-010-029-001/334 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
68
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
69
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
70
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
71
| Lilavnti(Wife) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
72
| omkar thakre(Self) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
73
| डिलेश MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
74
| sangita(Daughter-in-Law) MP-38-010-029-001/389-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
75
| GANGA(Daughter) MP-38-010-029-001/194 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL128345
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 61 | 51 | 71 | 72 | 70 | 69 | 68 | | | | | | | | | | | | | | |