| 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
| बुद्धू(Self) MP-31-006-014-001/158-C | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731006014WL135409
|
|
|
|
|
2
| रामपाल(Self) MP-31-006-014-001/37-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006014WL135409
|
|
|
|
|
3
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
4
| बिसिया(Wife) MP-31-006-014-004/24 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
5
| fantu MP-31-006-014-004/30 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
6
| गोलु(Son) MP-31-006-014-004/49 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
7
| sukhanadan MP-31-006-014-004/5 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
8
| mangal MP-31-006-014-004/4 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
9
| इमरत(Self) MP-31-006-014-004/46 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
10
| तालन MP-31-006-014-004/47 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
11
| मंगलो MP-31-006-014-004/55 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
12
| झामसिग MP-31-006-014-004/55 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
13
| चरण MP-31-006-014-004/58 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
14
| मनोहर(Self) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
15
| नत्थू MP-31-006-014-004/33 | ST |
बनबोडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
16
| rikhiram(Wife) MP-31-006-014-004/26 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
17
| balaksing MP-31-006-014-004/27 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
18
| बलमु(Self) MP-31-006-014-004/27-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
19
| किशोरी(Self) MP-31-006-014-004/22-C | ST |
बनबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL139401
| Credited |
19/05/2021
|
|
|
20
| दमडु(Self) MP-31-006-014-004/24 | ST |
बनबोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
21
| रामकिशन(Self) MP-31-006-014-004/16-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
22
| नवरासिह(Self) MP-31-006-014-004/16-B | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
23
| बिसनू/छतरसिंग MP-31-006-014-001/99 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
24
| किसना/माने(Self) MP-31-006-014-002/70 | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
25
| दिनेश(Self) 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 |
1731006014WL135409
|
|
|
|
|
26
| godi MP-31-006-014-003/45 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
27
| किशोरी MP-31-006-014-003/77 | ST |
खारागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
28
| नवलसा MP-31-006-014-001/82 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
29
| संती MP-31-006-014-001/4 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
30
| रददो MP-31-006-014-001/27 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
31
| 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 |
1731006014WL135409
|
|
|
|
|
32
| रामदास MP-31-006-014-001/23 | ST |
दूधावानी रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
33
| संदिया MP-31-006-014-001/159 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
34
| महेश(Self) MP-31-006-014-001/143-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
35
| बाला/बिरजू MP-31-006-014-001/145 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
36
| SANTOSH(Self) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
37
| दुलारी MP-31-006-014-001/1 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
38
| राजू MP-31-006-014-001/127 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
39
| sangita(Wife) MP-31-006-014-004/51 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
40
| रामकिशोर(Self) MP-31-006-014-002/31-A | ST |
चोपना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
41
| SUNIL(Self) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006014WL135409
|
|
|
|
|
42
| कुन्दन(Son) MP-31-006-014-004/48 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
43
| फतेसिंग MP-31-006-014-001/120 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
44
| 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 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
45
| कोमल(Wife) MP-31-006-014-001/30-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
46
| विजय(Self) MP-31-006-014-001/160-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
47
| बनवारी(Son) MP-31-006-014-001/5 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
48
| सहाबलाल(Self) MP-31-006-014-004/53 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
49
| JAGANTI(Wife) MP-31-006-014-004/15 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
50
| RAMBABU(Self) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
51
| अनीता(Wife) MP-31-006-014-001/11-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
52
| बुंदी MP-31-006-014-001/9 | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
53
| 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 |
1731006014WL135409
|
|
|
|
|
54
| कैलाश 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 |
1731006014WL135409
|
|
|
|
|
55
| मनोरी MP-31-006-014-001/8 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
56
| 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 |
1731006014WL135409
|
|
|
|
|
57
| PAPPU(Self) MP-31-006-014-001/24-A | ST |
दूधावानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
58
| संगीता(Daughter-in-Law) MP-31-006-014-004/10 | ST |
बनबोडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
59
| ramcharn(Self) MP-31-006-014-004/26 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
60
| सावित्री MP-31-006-014-004/49 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
61
| सुनीता(Wife) MP-31-006-014-004/4 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
62
| डोमे(Wife) MP-31-006-014-004/42 | ST |
बनबोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
63
| SANGEETA(Daughter-in-Law) MP-31-006-014-004/52-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
64
| babulal MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
65
| सुखवंती(Daughter-in-Law) MP-31-006-014-004/50 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
66
| anita MP-31-006-014-004/50 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
67
| करमसिग(Self) MP-31-006-014-004/31-A | ST |
बनबोडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
68
| दुलारी(Wife) MP-31-006-014-004/52-A | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
69
| mangali MP-31-006-014-004/60 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
70
| sunita MP-31-006-014-004/27 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
71
| भागवती(Wife) MP-31-006-014-004/53-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
72
| सुन्नी(Wife) MP-31-006-014-004/27-A | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
73
| बब्बु(Self) MP-31-006-014-004/13 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
74
| MANGITA(Wife) MP-31-006-014-001/129-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
75
| बत्तो(Wife) MP-31-006-014-004/48 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
76
| मकिया(Wife) MP-31-006-014-001/162 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
77
| jhamiya MP-31-006-014-004/30 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
78
| मुकेश(Son) MP-31-006-014-004/46 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
|
|
|
|
|
79
| विनोद(Son) MP-31-006-014-004/20 | ST |
बनबोडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
80
| 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 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
81
| SUGANTI(Wife) MP-31-006-014-001/147-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
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 |
1731006014WL135409
|
|
|
|
|
83
| 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 |
1731006014WL135409
|
|
|
|
|
84
| सददू MP-31-006-014-001/16 | ST |
दूधावानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
85
| क्रस्तुूरी MP-31-006-014-001/140 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
86
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
87
| अनील(Self) MP-31-006-014-001/34-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
88
| BABLI(Wife) MP-31-006-014-001/48-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
89
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
|
|
|
|
|
90
| तारा MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
91
| 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 |
1731006014WL135409
|
|
|
|
|
92
| 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 |
1731006014WL135409
|
|
|
|
|
93
| ANIL(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 |
1731006014WL135409
|
|
|
|
|
94
| दोलत(Self) MP-31-006-014-002/52-A | ST |
चोपना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
|
|
|
|
|
95
| संदीप(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
96
| सनिता(Self) MP-31-006-014-001/92-A | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
97
| सिताराम(Son) MP-31-006-014-004/59 | ST |
बनबोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
98
| दिलीप MP-31-006-014-001/83 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
99
| हरनामसिंग(Self) MP-31-006-014-001/36-A | ST |
दूधावानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
|
|
|
|
|
100
| मिरा(Wife) MP-31-006-014-001/159-B | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006014WL135409
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 48 | 50 | 50 | 51 | 49 | 49 | 0 | | | | | | | | | | | | | | |