| 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
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| | | |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
2
| BULESHVR(Self) MP-38-010-029-001/171-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
3
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
4
| MAMTA(Daughter-in-Law) MP-38-010-029-001/282 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
5
| KVITA(Daughter-in-Law) MP-38-010-029-001/333 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
6
| GITA(Wife) MP-38-010-029-001/362-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
7
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
8
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
9
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
10
| भावना MP-38-010-029-001/223 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
11
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
12
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
13
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
14
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
15
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
16
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
17
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
18
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
19
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
20
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
21
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
22
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
23
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
24
| RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
25
| धनवंता(Wife) MP-38-010-029-001/351 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
26
| लक्ष्वंती MP-38-010-029-001/367 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
27
| उमनबाई MP-38-010-029-001/309 | OTHER |
मनेरी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
28
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
29
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
30
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
31
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
32
| सरीता MP-38-010-029-001/324 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
33
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
34
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
35
| JHELAN(Self) MP-38-010-029-001/291 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
36
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
37
| कौतीका MP-38-010-029-001/151 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
38
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
39
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
40
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
41
| सुलकन MP-38-010-029-001/325 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
42
| पुस्तकला MP-38-010-029-001/366 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
43
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
44
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
45
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
46
| सकुबाई MP-38-010-029-001/362 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
47
| RAJIV(Self) MP-38-010-029-001/171-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
48
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
49
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
50
| उषा MP-38-010-029-001/323 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
51
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
52
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
53
| satym(Son) MP-38-010-029-001/281 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
54
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
55
| KCHRANBAI(Wife) MP-38-010-029-001/231 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
56
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
57
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
58
| साधुराम MP-38-010-029-001/120 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
59
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
60
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
61
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
62
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
63
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
64
| जायत्रा MP-38-010-029-001/245 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
65
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
66
| उर्मीला MP-38-010-029-001/364 | ST |
मनेरी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
67
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
68
| MEENA(Wife) MP-38-010-029-001/176 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
69
| NIRMLA YEDE(Self) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
70
| KHELAN(Wife) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
71
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
72
| MGLA(Wife) MP-38-010-029-001/340-A | OTHER |
मनेरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
73
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
74
| ANJNA(Wife) MP-38-010-029-001/340-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
75
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
76
| USHA(Daughter-in-Law) MP-38-010-029-001/248 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
77
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
78
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
79
| kawtika MP-38-010-029-001/292 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
80
| Lilavnti(Wife) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
81
| DAMYANTI(Daughter-in-Law) MP-38-010-029-001/289 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
82
| ANITA(Daughter-in-Law) MP-38-010-029-001/188 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
83
| GANGA(Daughter) MP-38-010-029-001/194 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118129
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 0 | 76 | 76 | 79 | 77 | 75 | 80 | | | | | | | | | | | | | | |