| 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
| मोना(Wife) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006014WL130599
|
|
|
|
|
2
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
3
| राकेश(Son) MP-31-006-014-003/45 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL130599
|
|
|
|
|
4
| मोती(Self) MP-31-006-014-004/2 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL130599
|
|
|
|
|
5
| संतरी MP-31-006-014-004/47 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
6
| विनोद/तालन MP-31-006-014-001/51 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL130599
|
|
|
|
|
7
| RAMESH(Self) MP-31-006-014-001/20-C | OTHER |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006014WL130599
|
|
|
|
|
8
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
9
| पप्पू(Self) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
10
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
11
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
12
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
13
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
14
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
15
| संदिया MP-31-006-014-001/159 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
16
| तालन MP-31-006-014-004/47 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
17
| sukhanadan MP-31-006-014-004/5 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
18
| balaksing MP-31-006-014-004/27 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
19
| बलमु(Self) MP-31-006-014-004/27-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
20
| नत्थू MP-31-006-014-004/33 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
21
| किशोरी MP-31-006-014-003/77 | ST |
खारागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
22
| दिनेश(Self) MP-31-006-014-002/79-A | SC |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
23
| उषा(Wife) MP-31-006-014-002/79-A | SC |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
24
| godi MP-31-006-014-003/45 | ST |
खारागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
25
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
26
| किसना/माने(Self) MP-31-006-014-002/70 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
27
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
28
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
29
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
30
| मनोहर(Self) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
31
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
32
| शिवलाल(Self) MP-31-006-014-004/75-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
33
| देसु(Self) MP-31-006-014-004/80-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
34
| रामकिशोर(Self) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
35
| रामदास(Self) MP-31-006-014-004/18 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
36
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
37
| REENKU(Son) MP-31-006-014-001/49 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
38
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
39
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
40
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
41
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
42
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
43
| सहाबलाल(Self) MP-31-006-014-004/53 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
44
| RAMBABU(Self) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
45
| kailash MP-31-006-014-004/70 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
46
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
47
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
48
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
49
| बुंदी MP-31-006-014-001/9 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
50
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
51
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
52
| जीलो(Wife) MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
53
| PAPPU(Self) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
54
| KALESIYA(Daughter-in-Law) MP-31-006-014-001/161 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
55
| संगीता(Daughter-in-Law) MP-31-006-014-004/10 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
56
| डोमे(Wife) MP-31-006-014-004/42 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
57
| babulal MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
58
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
59
| mangali MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
60
| anita MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
61
| सुगरती(Wife) MP-31-006-014-004/80-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
62
| भागवती(Wife) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
63
| सुन्नी(Wife) MP-31-006-014-004/27-A | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
64
| रामकली(Wife) MP-31-006-014-002/70 | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
65
| MANGITA(Wife) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
66
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
67
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
68
| नीतु(Wife) MP-31-006-014-002/52-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
69
| मुकेश(Son) MP-31-006-014-004/46 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
70
| विनोद(Son) MP-31-006-014-004/20 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
71
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
72
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
73
| अशवंती(Wife) MP-31-006-014-002/31-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL130599
|
|
|
|
|
74
| रीता MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL130599
|
|
|
|
|
75
| मंगल(Self) MP-31-006-014-001/129-C | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
76
| प्रेमकाली(Wife) MP-31-006-014-001/129-C | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
77
| क्रस्तुूरी MP-31-006-014-001/140 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
78
| तारा MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
79
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
80
| सददू MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
|
|
|
|
|
81
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
|
|
|
|
|
82
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
83
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
84
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
85
| सनिता(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
86
| RAJARAM(Son) MP-31-006-014-004/2 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
|
|
|
|
|
87
| मोटु(Son) MP-31-006-014-004/38 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
|
|
|
|
|
88
| सिताराम(Son) MP-31-006-014-004/59 | ST |
बनबोडी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
18/03/2021
|
|
|
89
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
| Credited |
19/03/2021
|
|
|
90
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL130599
|
|
|
|
|
| कुल हाजिरी | 69 | 1 | 69 | 69 | 69 | 65 | 58 | | | | | | | | | | | | | | |