| 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
| anita(Daughter-in-Law) MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
2
| RAMSHILA(Daughter-in-Law) MP-38-010-029-001/109 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
3
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
4
| तेजन MP-38-010-029-001/174 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
5
| BULESHVR(Self) MP-38-010-029-001/171-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
6
| Chetna(Wife) MP-38-010-029-001/171-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
7
| MONA SAHARE(Granddaughter) MP-38-010-029-001/222-A | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
8
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
9
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
10
| सुलोचना MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
11
| कलावती MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
12
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
13
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
14
| यशोदा MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
15
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
16
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
17
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
18
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
19
| लक्ष्मी MP-38-010-029-001/23 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
20
| भावना MP-38-010-029-001/223 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
21
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
22
| ETHA(Wife) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
23
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
24
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
25
| रम्भा MP-38-010-029-001/148 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
26
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
27
| SUNITA(Wife) MP-38-010-029-001/107-B | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
28
| फूलन MP-38-010-029-001/100 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
29
| सरस्वती MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
30
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
31
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
32
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
33
| सिता MP-38-010-029-001/255 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
34
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
35
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
36
| ईठाबाई(Self) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
37
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
38
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
39
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
40
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
41
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
42
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
43
| ललिता MP-38-010-029-001/25 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
44
| Chauleshvar(Self) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
45
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
46
| मदनलाल MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
47
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
48
| ललीता(Wife) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
49
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
50
| पोलेश्वर MP-38-010-029-001/224 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
51
| PARBTA(Wife) MP-38-010-029-001/224 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
52
| छगनलाल(Self) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
53
| जीरन MP-38-010-029-001/11 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
54
| शिवगिरी MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
55
| रामेश्वर (Self) MP-38-010-029-001/20 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
56
| KCHRANBAI(Wife) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
57
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
58
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
59
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
60
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
61
| साधुराम MP-38-010-029-001/120 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
62
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
63
| jhulan(Self) MP-38-010-029-001/143 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
64
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
65
| जयराम MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
66
| USHA(Wife) MP-38-010-029-001/117 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
67
| सीता MP-38-010-029-001/168 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
68
| tijulal(Self) MP-38-010-029-001/142 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
69
| Dasri(Wife) MP-38-010-029-001/142 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
70
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
71
| RAMKUMAR(Father) MP-38-010-029-001/128 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL107140
|
|
|
|
|
72
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
73
| chamarin(Wife) MP-38-010-029-001/135-A | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
74
| USHA(Daughter-in-Law) MP-38-010-029-001/248 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
75
| चैतराम MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
76
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
77
| TAMESHVRI(Sister) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
78
| श्यामलाल(Self) MP-38-010-029-001/225 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
79
| LEKHESHVRI(Daughter) MP-38-010-029-001/13 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
80
| Umesh(Son) MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
81
| omkar thakre(Self) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 81 | 80 | 81 | 0 | 79 | 73 | 80 | | | | | | | | | | | | | | |