| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बुद्धू(Self) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL122268
|
|
|
|
|
2
| रामफूल MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1731006WL122268
| Credited |
17/03/2021
|
|
|
3
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1731006WL122268
| Credited |
28/01/2021
|
|
|
4
| ढीमु(Self) MP-31-006-014-004/83 | ST |
बनबोडी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL122268
|
|
|
|
|
5
| रामदास MP-31-006-010-001/117 | ST |
डोलीढाना
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL122268
|
|
|
|
|
6
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
7
| PAPPU(Son) MP-31-006-010-001/67 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
8
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
9
| बादल MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
10
| INDAL(Self) MP-31-006-010-001/84-A | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
11
| रामबिलास MP-31-006-010-001/90 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
12
| साजन MP-31-006-010-001/91 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
13
| HEMRAJ(Self) MP-31-006-010-001/91-A | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
14
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
15
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
16
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
17
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
18
| संवंती MP-31-006-014-001/131 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
19
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
20
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
21
| कस्तूुरी MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
22
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
23
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
24
| ANEK(Self) MP-31-006-014-001/70-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
25
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
26
| बिसिया MP-31-006-014-001/85 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
27
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
28
| संदिया MP-31-006-014-001/159 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
29
| नारायण MP-31-006-014-001/143 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
30
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
31
| SANTOSH(Self) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
32
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
33
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
34
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
35
| महेश(Son) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
36
| पप्पू(Self) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
37
| सुन्दर(Self) MP-31-006-014-004/61 | SC |
बनबोडी
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
38
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
39
| गोलू MP-31-006-010-001/112 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
40
| MADAN(Son) MP-31-006-010-001/32 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
41
| RAJANI(Daughter) MP-31-006-010-001/36 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
42
| LALITA DHURVE(Daughter) MP-31-006-010-001/47 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
43
| मेसो(Sister) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
44
| BHAJAN(Self) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
45
| मैना MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
46
| SUNIL(Self) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL122268
|
|
|
|
|
47
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
48
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
49
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
50
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
51
| धनराज/हरी MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
52
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
53
| सुकलू/मोती MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
54
| SARVANTEE(Wife) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
55
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
56
| koke(Wife) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
57
| नर्बदी MP-31-006-010-001/91 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
58
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
59
| बुद्दो(Wife) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL125414
| Credited |
16/03/2021
|
|
|
60
| सावजी(Son) MP-31-006-014-004/83 | ST |
बनबोडी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
61
| गुडडो MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
62
| कैलाश MP-31-006-014-001/77 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
63
| PAPPU(Self) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
64
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
65
| savita MP-31-006-014-003/74 | ST |
खारागोंदी
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
66
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
67
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
|
|
|
|
|
68
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
69
| MUKESH(Self) MP-31-006-010-001/185-B | OTHER |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
70
| चन्दु(Self) MP-31-006-010-001/243 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
71
| ANJIT(Son) MP-31-006-010-001/182 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
72
| VIKESH(Brother) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
73
| MANOJ(Son) MP-31-006-010-001/179 | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
74
| SHAVITRI(Wife) MP-31-006-010-001/91-A | ST |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
75
| RAKESH(Self) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
76
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
77
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
78
| सरीता(Daughter-in-Law) MP-31-006-014-001/17 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
79
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
80
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
|
|
|
|
|
81
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
82
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
17/03/2021
|
|
|
83
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
84
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
28/01/2021
|
|
|
85
| COKELAL(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
| Credited |
18/03/2021
|
|
|
86
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL122268
|
|
|
|
|
| कुल हाजिरी | 66 | 69 | 69 | | | | | | | | | | | | | | |