| 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
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
2
| काशीराम(Self) MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
3
| santash MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
4
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
5
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
6
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
7
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
8
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
9
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
10
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
11
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
12
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
13
| बिसीया(Wife) MP-31-006-007-001/2 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
14
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
15
| अलिसा/गिरवन MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
16
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
17
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
18
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
19
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
20
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
21
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
22
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
23
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
24
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
25
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
26
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
27
| कोमल/चिम्मन MP-31-006-007-002/151 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
28
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
29
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
30
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
31
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
32
| shivlala(Husband) MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
33
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
34
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
35
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
36
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
37
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
38
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
39
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
40
| जगराम/भीलू(Self) MP-31-006-007-002/88 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
41
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
42
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
43
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
44
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
45
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
46
| babita(Daughter-in-Law) MP-31-006-007-001/20 | ST |
घाना
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
47
| जूगरू/मोडडा(Self) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
28/01/2021
|
|
|
48
| RAKHI(Daughter-in-Law) MP-31-006-007-001/48 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
49
| SAROJ(Daughter) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
50
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
51
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
52
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
53
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
54
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
55
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
56
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
57
| स्वराजपुरी निलम(Self) MP-31-006-007-002/221 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
58
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
59
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
60
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
61
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
62
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
63
| SUKLO(Wife) MP-31-006-007-001/48-A | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
64
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
28/01/2021
|
|
|
65
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
28/01/2021
|
|
|
66
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
67
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
68
| बरनी(Wife) MP-31-006-007-001/143 | ST |
घाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
69
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
70
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
71
| gulab(Son) MP-31-006-007-002/88 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121750
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 69 | 69 | 0 | 65 | 66 | 63 | 64 | | | | | | | | | | | | | | |