| 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
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
2
| LALCHAND(Son) MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
3
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
4
| भजना MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
5
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
6
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
7
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
8
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
9
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
10
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
11
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
12
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
13
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
14
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
15
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
16
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
17
| रूकमणी MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
18
| छननु MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
19
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
20
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
21
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
22
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
23
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
24
| मनीराम MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
25
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
26
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
27
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
28
| इन्दो(Wife) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
29
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
30
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
31
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
32
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
33
| अनिता MP-31-006-009-002/11 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
34
| कमल MP-31-006-009-002/110 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
35
| PARVATI(Wife) MP-31-006-009-002/112 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
36
| lilavatee(Wife) MP-31-006-009-002/12-a | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
37
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
38
| बालराम(Self) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
39
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
40
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
41
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
42
| नंदकीशोर MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
43
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
44
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
45
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
46
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
47
| चन्दू / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
48
| ढेगू/गुंडा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
49
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
50
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
51
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
52
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
53
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
54
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
55
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
56
| ठोठु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
57
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
58
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
59
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
60
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
61
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
62
| सरीता(Wife) MP-31-006-009-002/32-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
63
| मनोज(Self) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
64
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
65
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
66
| रविता(Daughter) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
67
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
68
| DURGESH(Son) MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
69
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
70
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
71
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
72
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
73
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
74
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
75
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
76
| रामरती MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
77
| बसंत(Self) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
78
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
79
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
80
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
81
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
82
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
83
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
84
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
85
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
86
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
24/06/2020
|
|
|
87
| रामकिशोर(Self) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL033454
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 63 | 0 | 72 | 72 | 78 | 81 | 80 | | | | | | | | | | | | | | |