| 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
| सरदार(Self) MP-31-007-016-002/119-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731007WL134749
|
|
|
|
|
2
| raju MP-31-007-018-002/35 | SC |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
|
|
|
|
|
3
| सालकराम MP-31-007-018-002/33 | SC |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL134749
|
|
|
|
|
4
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
5
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
6
| भगिया MP-31-007-018-002/17 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
7
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
8
| jagdish(Son) MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
9
| ललिता(Daughter) MP-31-007-018-002/19 | SC |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
10
| पूजा(Daughter) MP-31-007-018-002/6 | OTHER |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
11
| टिल्लू(Self) MP-31-007-018-002/49-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
12
| मनोहर MP-31-007-018-002/5 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
13
| केयाराव(Self) MP-31-007-018-002/54-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
14
| गुलदास(Self) MP-31-007-018-002/64-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
15
| शिवकान्ति(Wife) MP-31-007-018-002/64-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
16
| मिंदो MP-31-007-018-002/30 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
17
| मनीराम(Husband) MP-31-007-018-002/38 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
18
| सुनिता(Wife) MP-31-007-018-002/38 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
19
| अमरलाल MP-31-007-016-002/89 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
20
| माठू MP-31-007-016-002/69 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
21
| फगन MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
22
| सुखलाल(Self) MP-31-007-016-002/28-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
23
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
24
| ीागवती MP-31-007-016-002/102 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
25
| रामबकस MP-31-007-016-002/111 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
26
| कोयली MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
27
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
28
| किस्सो MP-31-007-016-002/93 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
29
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
30
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
31
| RANGO(Daughter) MP-31-007-018-002/53 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
32
| mkal MP-31-007-018-002/59 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
33
| तुलेशिया(Wife) MP-31-007-018-001/24-A | ST |
टेमह् रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
34
| MEETHUN(Son) MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
35
| LOVKUSH(Son) MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
36
| Sonam(Daughter-in-Law) MP-31-007-016-002/124 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
37
| रामा MP-31-007-016-002/106 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
38
| गणेश(Grandson) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
39
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
40
| Ankit(Son) MP-31-007-016-002/124 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
41
| सुशीला(Wife) MP-31-007-018-002/58-A | ST |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
42
| DEEPA(Daughter-in-Law) MP-31-007-018-001/21 | SC |
टेमह् रै .
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
43
| दिनेश MP-31-007-018-002/18 | SC |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
44
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
45
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
46
| रोशन(Self) MP-31-007-018-002/44-B | ST |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
47
| रामकिशोर(Son) MP-31-007-018-002/33 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
48
| मंत्री(Wife) MP-31-007-018-002/34-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
49
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
50
| सुलदास MP-31-007-018-002/64 | SC |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
51
| Ramsing(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN0284182 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
52
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
53
| Shivam(Son) MP-31-007-016-002/111 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BETUL | HDFC0000913 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
54
| कान्ती MP-31-007-018-002/64 | SC |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
55
| मंगल MP-31-007-016-002/29 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
56
| सीमा MP-31-007-018-002/62 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
57
| राजेश(Self) MP-31-007-016-002/65-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
58
| भागरती MP-31-007-016-002/53 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
|
|
|
|
|
59
| KAVITA(Daughter-in-Law) MP-31-007-018-002/29 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
60
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
61
| jamni MP-31-007-018-001/23 | SC |
टेमह् रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
62
| मेघराज MP-31-007-018-002/48 | OTHER |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
63
| छोटेलाल(Son) MP-31-007-018-002/27 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
64
| बिसनू MP-31-007-018-002/35 | SC |
टेमरा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
65
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
66
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
67
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
68
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
69
| Lakhan(Self) MP-31-007-016-002/62-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
70
| मानक (Self) MP-31-007-016-002/102-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
71
| मनोज(Son) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
72
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
73
| उर्मिला वट्टी(Wife) MP-31-007-018-002/39-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
74
| ेुनी(Daughter-in-Law) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
75
| रधिया(Wife) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
76
| LAKKU(Son) MP-31-007-018-001/23 | SC |
टेमह् रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
77
| BALVANT(Self) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
78
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
79
| SHRAWAN(Son) MP-31-007-018-002/40 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
80
| लीलावती MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
81
| पार्वती(Wife) MP-31-007-016-002/21-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
27/02/2022
|
|
|
82
| समोती(Wife) MP-31-007-016-002/66-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
83
| सीमिया(Wife) MP-31-007-016-002/28-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
84
| MANTRA(Wife) MP-31-007-018-002/54-A | ST |
टेमरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
85
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
86
| MALTI(Daughter-in-Law) MP-31-007-018-002/30 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
87
| KASTORI(Wife) MP-31-007-018-002/40-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
88
| रामबाई MP-31-007-016-002/141 | ST |
डप्पा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
89
| झिंग्गो(Daughter-in-Law) MP-31-007-018-002/31 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
90
| मिनिता(Wife) MP-31-007-018-002/56-A | OTHER |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
91
| रूखमनी MP-31-007-018-002/6 | OTHER |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
92
| Sunil(Self) MP-31-007-016-002/82-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
93
| RAJANI(Daughter-in-Law) MP-31-007-018-001/31 | SC |
टेमह् रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
14/02/2022
|
|
|
94
| देवराम MP-31-007-016-002/53 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL0151348
| Credited |
13/05/2022
|
|
|
95
| राकेश(Son) MP-31-007-016-002/27 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
96
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL134749
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 73 | 75 | 82 | 83 | 88 | 90 | 0 | | | | | | | | | | | | | | |