| 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
| झीटु(Self) MP-31-006-009-001/107-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL105638
| Credited |
15/04/2020
|
|
|
2
| प्रवीण MP-31-006-009-001/112 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL105638
| Credited |
09/04/2020
|
|
|
3
| SARVAN(Son) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL105638
| Credited |
15/04/2020
|
|
|
4
| RUKMANI(Daughter-in-Law) MP-31-006-009-001/31 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL105638
|
|
|
|
|
5
| रामजी MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006WL105638
| Credited |
15/04/2020
|
|
|
6
| रंजीत MP-31-006-009-001/34 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
7
| नेहरू MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
8
| किस्सी MP-31-006-009-001/379 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
9
| धग्गो MP-31-006-009-001/39 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
10
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
11
| FULMA(Wife) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
12
| रूदिया MP-31-006-009-001/59 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
13
| रिगा(Self) MP-31-006-009-001/60-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
14
| रीगा MP-31-006-009-001/64 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
17/04/2020
|
|
|
15
| DHARMVATI(Wife) MP-31-006-009-001/64 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
16
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
17
| SHIVKALI(Wife) MP-31-006-009-001/9-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
18
| सनोता MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
19
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
20
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
21
| भुरी MP-31-006-009-001/27 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
22
| शैरू(Self) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
23
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
24
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
25
| शांति MP-31-006-009-001/136 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
26
| भगनती MP-31-006-009-001/21 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
27
| जुगना MP-31-006-009-001/22 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
28
| सियारी MP-31-006-009-001/114 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109364
| Credited |
28/04/2020
|
|
|
29
| शिवदीन(Self) MP-31-006-009-001/114-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
30
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
31
| सीताराम MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
32
| मनोहरी(Husband) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
33
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
34
| धनुष(Self) MP-31-006-010-001/116 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
35
| नंदा(Self) MP-31-006-010-001/4 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
36
| मनिराम(Self) MP-31-006-010-002/90 | ST |
मलसिवनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
37
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
38
| सुखराम MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
39
| शीलु MP-31-006-009-001/72 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
40
| मीरा(Wife) MP-31-006-009-001/45 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
41
| सूकिया(Son) MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
42
| मनोज(Self) MP-31-006-009-001/40-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
43
| SHIVKALi(Daughter-in-Law) MP-31-006-009-001/29 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
44
| MHIMA(Daughter) MP-31-006-009-001/77 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
45
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
16/04/2020
|
|
|
46
| बिसोदा MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
16/04/2020
|
|
|
47
| CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
48
| shelkumari(Daughter-in-Law) MP-31-006-009-001/118 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
49
| LALIT(Brother) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
50
| GUNTI(Self) MP-31-006-009-001/45 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
|
|
|
|
|
51
| फूलकली(Self) MP-31-006-009-001/113 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
52
| बसंती MP-31-006-009-001/66 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
53
| seema(Daughter-in-Law) MP-31-006-009-001/103 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL105638
|
|
|
|
|
54
| RUKHMI(Wife) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
55
| प्यारसिंग (Self) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
56
| रवीना(Daughter-in-Law) MP-31-006-009-001/377 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
57
| मंतु MP-31-006-009-001/54 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
58
| ritesh(Son) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
59
| JAMNA(Wife) MP-31-006-009-001/9 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
60
| NANVATI(Daughter-in-Law) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
61
| LALITA(Wife) MP-31-006-009-002/221 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
62
| RUNA(Daughter-in-Law) MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
63
| VIJAY(Grandson) MP-31-006-009-001/128 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
64
| PUSPA(Wife) MP-31-006-009-001/10-A | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
65
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
66
| SARVANTI(Wife) MP-31-006-009-001/22-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
67
| मीरा MP-31-006-010-001/40 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
68
| SHANTI(Daughter) MP-31-006-010-001/62-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
15/04/2020
|
|
|
69
| SHYAVATI(Wife) MP-31-006-009-001/114-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
70
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
71
| लखन MP-31-006-009-001/145 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
|
|
|
|
|
72
| सविता(Daughter-in-Law) MP-31-006-009-001/30 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
73
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
74
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
75
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL105638
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 66 | 0 | 66 | | | | | | | | | | | | | | |