| 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
| प्रमिला(Daughter) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL050203
| Credited |
17/07/2020
|
|
|
2
| bali MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL050203
| Credited |
17/07/2020
|
|
|
3
| रतिया(Daughter-in-Law) MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL050203
| Credited |
17/07/2020
|
|
|
4
| सनिल MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL050203
| Credited |
16/07/2020
|
|
|
5
| babli MP-31-006-014-001/48 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL050203
| Credited |
17/07/2020
|
|
|
6
| रविशंकर(Son) MP-31-006-014-001/85 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
7
| सूभास MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006WL050203
|
|
|
|
|
8
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
9
| मनोता MP-31-006-014-001/63 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
10
| सुक्के(Self) MP-31-006-014-001/68 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
11
| मानक/मून्नी MP-31-006-014-001/80 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
12
| गुलाब MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
13
| सुनिता MP-31-006-014-001/21 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
14
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
15
| बतेशिया MP-31-006-014-001/24 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
16
| कुंजी/बाबूलाल MP-31-006-014-001/19 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
17
| सुुखरनिया MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
18
| दशरा/मदन(Self) MP-31-006-014-001/42 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
19
| शिवदास/सूकाली MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
20
| अनिता MP-31-006-014-001/44 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
21
| मनोहर(Self) MP-31-006-014-001/147-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
22
| हीरालाल(Self) MP-31-006-014-001/154-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
23
| HARNAMSING(Self) MP-31-006-014-001/158-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
24
| रामकिशोर MP-31-006-014-001/122 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
25
| फूलंती MP-31-006-014-001/13 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
26
| मनोता MP-31-006-014-001/133 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
27
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
28
| रदिया(Wife) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
29
| शिवबलक(Self) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
30
| श्रीराम MP-31-006-014-001/106 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
31
| तिजिया MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
32
| कृष्णा/कालूराम MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
33
| झम्मी MP-31-006-014-001/113 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
34
| RAMPRSAD(Self) MP-31-006-014-003/12-a | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
35
| JHHUKO(Wife) MP-31-006-014-003/12-a | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
36
| समलु (Self) MP-31-006-014-003/16-A | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
37
| सुनीता MP-31-006-014-003/2 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
38
| ramji MP-31-006-014-003/2 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
39
| बिस्सा(Father) MP-31-006-014-003/23 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
40
| sugratee(Wife) MP-31-006-014-003/23-a | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
41
| pandu(Husband) MP-31-006-014-003/27 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
42
| नन्दकिशोर(Self) MP-31-006-014-003/28-A | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
43
| मन्दरासिग(Self) MP-31-006-014-003/28-B | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
44
| चेतराम(Self) MP-31-006-014-003/33-A | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
45
| kasiya MP-31-006-014-003/42 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
46
| भैयालाल(Son) MP-31-006-014-001/154 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
47
| RAJKUMAR(Son) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
48
| कलावती MP-31-006-014-001/119 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
49
| बसंत MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
50
| BABITA/BASANT(Daughter-in-Law) MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
51
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
52
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
53
| सुकलू/मोती MP-31-006-014-001/40 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
54
| मदरू (Self) MP-31-006-014-001/32-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
55
| रीना(Daughter-in-Law) MP-31-006-014-001/30 | OTHER |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
56
| सालकराम(Self) MP-31-006-014-003/4-B | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
57
| मंगु(Grandfather) MP-31-006-014-003/4 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
58
| भूतू/गंजन MP-31-006-014-001/85 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
59
| RAKAESH / GULAB(Son) MP-31-006-014-001/15 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHEDAGHAT | SBIN0007207 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
60
| अनारकली(Wife) MP-31-006-014-003/16-A | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
61
| कमला MP-31-006-014-001/20 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
62
| SEELO / SURAJ(Daughter-in-Law) MP-31-006-014-001/28 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
63
| guttulal(Self) MP-31-006-014-003/23-a | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
64
| कमलेश MP-31-006-014-003/32 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
65
| मंगो (Mother) MP-31-006-014-003/32 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
66
| SYAMJI(Self) MP-31-006-014-003/32-A | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
67
| सुक्की(Wife) MP-31-006-014-003/28-B | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
68
| फुल्लो / बुदघु(Wife) MP-31-006-014-003/17 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
69
| कलावती MP-31-006-014-003/14 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
70
| BHURI(Self) MP-31-006-014-003/40-A | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
71
| सरबती MP-31-006-014-001/35 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
72
| सनीता(Wife) MP-31-006-014-003/29 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
73
| सरिता MP-31-006-014-001/109 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
74
| सिंतिया MP-31-006-014-001/37 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
75
| सनोता(Wife) MP-31-006-014-001/143-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
76
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
77
| शिवकली(Daughter-in-Law) MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
|
|
|
|
|
78
| लछ्मी(Daughter-in-Law) MP-31-006-014-003/4 | ST |
खारागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
79
| इमरती(Daughter) MP-31-006-014-001/126 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
80
| RAMKALI/SUBASH(Daughter-in-Law) MP-31-006-014-001/39 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
81
| पप्पु(Self) MP-31-006-014-001/93-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
82
| सहबलाल 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 |
1731006WL050203
|
|
|
|
|
83
| रीता MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
84
| जिन्दर/सुमेरा MP-31-006-014-001/148 | ST |
दूधावानी रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
85
| ASHOK(Brother) MP-31-006-014-001/129 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
86
| मीना MP-31-006-014-001/137 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
87
| CHOTU(Son) MP-31-006-014-001/141 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
88
| मनीराम MP-31-006-014-001/101 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
89
| ईन्दल(Son) MP-31-006-014-001/108 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
|
|
|
|
|
90
| धरमती(Wife) MP-31-006-014-001/101-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
91
| भागवंती(Daughter) MP-31-006-014-001/58 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
92
| रवि MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
93
| RANJIT(Son) MP-31-006-014-001/52 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
94
| बाजू/रामा MP-31-006-014-001/65 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
95
| गीता MP-31-006-014-001/93 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
96
| SANTRI(Daughter-in-Law) MP-31-006-014-001/93 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
97
| मनीराम(Self) MP-31-006-014-003/43 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
|
|
|
|
|
98
| सुशिला(Wife) MP-31-006-014-001/57 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
16/07/2020
|
|
|
99
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
100
| अर्जुन(Son) MP-31-006-014-001/100 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL050203
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 80 | 80 | 79 | 79 | 78 | 73 | 0 | | | | | | | | | | | | | | |