Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:42:11 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 3643 तारीख से : 01/06/2018    तारीख को : 07/06/2018  : 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683 कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)
     

Measurement Book Detail
MB NO.  1955        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 गौवरी (Daughter)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044     1731006WL021919 Credited 26/06/2018  
2 SANGEETA(Daughter-in-Law)
MP-31-006-010-001/139		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
3 DHANRAJ(Son)
MP-31-006-010-001/139		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044     1731006WL021919 Credited 26/06/2018  
4 SHUBAN(Self)
MP-31-006-010-001/165-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
5 किशोरी(Self)
MP-31-006-010-001/195		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
6 श्यामवति(Wife)
MP-31-006-010-001/195		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
7 पवन
MP-31-006-010-001/202		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044     1731006WL021919 Credited 26/06/2018  
8 rameswar
MP-31-006-010-001/34		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044     1731006WL021919 Credited 26/06/2018  
9 FULWATI(Wife)
MP-31-006-010-001/67-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
10 SHRITA(Wife)
MP-31-006-010-001/84-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
11 शिवप्यारी
MP-31-006-010-001/78		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
12 मंगली
MP-31-006-010-001/86		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
13 बालो
MP-31-006-010-001/168		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
14 नवलु
MP-31-006-010-001/115		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL021919  
15 GUNNY(Daughter-in-Law)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB000061 1731006WL021919 Credited 26/06/2018  
16 SHIVSANKAR(Son)
MP-31-006-010-001/28		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB000061 1731006WL021919 Credited 26/06/2018  
17 जमदु
MP-31-006-010-001/29		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
18 जगन
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
19 अमावति
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
20 KALPNA RATHOR(Wife)
MP-31-006-010-001/254		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
21 बहादर
MP-31-006-010-001/26		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
22 गुलाब
MP-31-006-010-001/33		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
23 मेहंति
MP-31-006-010-001/33		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
24 santu(Self)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
25 shanti(Wife)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
26 दुल्ला(Self)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
27 फततेलाल(Self)
MP-31-006-010-001/34		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
28 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
29 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
30 बिस्‍सो
MP-31-006-010-001/43		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
31 पूनाजी(Self)
MP-31-006-010-001/47		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
32 शिवबकस(Self)
MP-31-006-010-001/50		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
33 हिरिया(Wife)
MP-31-006-010-001/50		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
34 मनोता
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
35 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
36 श्यामवति
MP-31-006-010-001/85		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
37 बिस्सु
MP-31-006-010-001/86		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
38 PAVAN(Son)
MP-31-006-010-001/88		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
39 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
40 साजन
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
41 साहबलाल(Self)
MP-31-006-010-001/92		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
42 हिरिया(Wife)
MP-31-006-010-001/92		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
43 DULLO(Self)
MP-31-006-010-002/149-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
44 फूलवति
MP-31-006-010-002/191		SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
45 सोमकिशोर
MP-31-006-010-002/191		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
46 मोहन
MP-31-006-010-002/191		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
47 भग्गो(Self)
MP-31-006-010-001/80		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
48 बादल
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
49 RAANI(Wife)
MP-31-006-010-001/74-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
50 INDAL(Self)
MP-31-006-010-001/84-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
51 भजन
MP-31-006-010-001/68		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
52 fulchand(Self)
MP-31-006-010-001/7-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
53 sunita(Wife)
MP-31-006-010-001/7-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
54 ज्ञानसिंग(Self)
MP-31-006-010-002/66		SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
55 बाजीलाल
MP-31-006-010-001/131		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
56 SHUMDRA(Self)
MP-31-006-010-001/115-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
57 बसंति
MP-31-006-010-001/13		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
58 धनुष(Self)
MP-31-006-010-001/116		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
59 दरियापसिंग(Self)
MP-31-006-010-001/12		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
60 रामति(Wife)
MP-31-006-010-001/12		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
61 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
62 SHARSVTI(Wife)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
63 दशन
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
64 शांति
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
65 LAKHAN(Self)
MP-31-006-010-001/122-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
66 PARVATI(Wife)
MP-31-006-010-001/122-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
67 मैना
MP-31-006-010-001/113		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
68 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
69 RANO(Daughter-in-Law)
MP-31-006-010-001/107		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
70 JAGRAM(Self)
MP-31-006-010-001/102		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
71 गन्नु
MP-31-006-010-001/104		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
72 लालमन
MP-31-006-010-001/148		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
73 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
74 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
75 DIPAK(Self)
MP-31-006-010-001/131-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
76 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
77 मंगा(Self)
MP-31-006-010-001/152		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
78 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
79 भागवति
MP-31-006-010-001/153		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
80 भूरी(Self)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
81 चरन(Self)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
82 रामजी
MP-31-006-010-001/158		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
83 सेवंति
MP-31-006-010-001/158		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
84 SHOHAN(Self)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
85 MANEERAM(Son)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
86 आशिष
MP-31-006-010-001/169		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
87 जगंति
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
88 SHUGANA(Wife)
MP-31-006-010-001/165-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
89 दस्सु
MP-31-006-010-001/16		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
90 फूलकलि
MP-31-006-010-001/164		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
91 मंगो
MP-31-006-010-001/170		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
92 फुलंति
MP-31-006-010-001/18		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
93 किसन
MP-31-006-010-001/18		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
94 कन्हैया
MP-31-006-010-001/181		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
95 चरन
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
96 बालाराम(Son)
MP-31-006-010-001/187		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
97 श्यामवति(Daughter-in-Law)
MP-31-006-010-001/187		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
98 SHREERAM(Self)
MP-31-006-010-001/187-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
99 TARA(Wife)
MP-31-006-010-001/187-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
100 कमलेश
MP-31-006-010-001/202		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
101 संजय
MP-31-006-010-001/211		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
102 ढल्लु(Self)
MP-31-006-010-001/214		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
103 पुष्पा(Wife)
MP-31-006-010-001/214		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
104 संतरि(Daughter-in-Law)
MP-31-006-010-001/209		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
105 asha(Wife)
MP-31-006-010-001/232		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
106 गिरवन्‍ती
MP-31-006-010-001/239		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
107 SHUKIYA(Wife)
MP-31-006-010-001/242-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
108 प्रेमवती
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
109 सुरेश(Self)
MP-31-006-010-001/200		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
110 संध्या(Wife)
MP-31-006-010-001/200		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
111 RITESH(Son)
MP-31-006-010-001/200		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
112 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
113 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
114 BADAL(Self)
MP-31-006-010-001/188-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
115 SUNITA(Wife)
MP-31-006-010-001/188-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
116 कलेसिया
MP-31-006-010-001/19		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
117 गजरी(Daughter-in-Law)
MP-31-006-010-001/209		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
118 AJAY(Son)
MP-31-006-010-001/184		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
119 peenki(Wife)
MP-31-006-010-001/17-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
120 दुलारी
MP-31-006-010-001/178		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
121 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
122 anita(Wife)
MP-31-006-010-001/7-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
123 NIKITA(Daughter)
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
124 SAVEETA(Daughter)
MP-31-006-010-001/209		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
125 FUNNDU PARTE(Self)
MP-31-006-010-001/256		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
126 JAGOTEE(Wife)
MP-31-006-010-001/256		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
127 MAHILAL(Self)
MP-31-006-010-002/191		SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
128 KHUNNALAL(Son)
MP-31-006-010-001/153		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
129 मालती
MP-31-006-010-001/104		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
130 GAMESH(Son)
MP-31-006-010-001/104		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
131 इस्नोर(Self)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
132 SARSVATI(Daughter)
MP-31-006-010-001/101		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
133 GULDAS PARTE(Son)
MP-31-006-010-001/111		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
134 ASHOK(Son)
MP-31-006-010-001/13		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
135 RAMESH(Son)
MP-31-006-010-001/115-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
136 ASHISH(Son)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
137 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
138 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
139 MAMTA(Daughter)
MP-31-006-010-001/153		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
140 BABITA(Daughter)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
141 MANISHA(Daughter)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
142 ABHISHEKH(Son)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
143 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
144 LALITA DHURVE(Daughter)
MP-31-006-010-001/47		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
145 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
146 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
147 SANGEETA(Daughter)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
148 KANTA(Daughter)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
149 SAREETA(Daughter)
MP-31-006-010-001/44		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
150 KAPURI(Daughter-in-Law)
MP-31-006-010-001/177		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
151 VISHAL(Son)
MP-31-006-010-001/187-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
152 MANGALESH(Son)
MP-31-006-010-001/181		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
153 KAMAL(Grandson)
MP-31-006-010-001/187		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
154 SAREETA(Daughter)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
155 मेसो(Sister)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
156 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
157 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
158 RAJESH(Self)
MP-31-006-010-001/242-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
159 SANJY(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
160 MUKESH(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
161 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
162 मीना(Wife)
MP-31-006-010-002/66		SC मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
163 RAMJI(Self)
MP-31-006-010-001/151-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
164 KAMLA(Wife)
MP-31-006-010-001/151-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
165 मैना
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL125381 Credited 26/01/2019  
166 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
167 NIMANTREE(Wife)
MP-31-006-010-001/131-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
168 संतोश
MP-31-006-010-001/178		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
169 RAJESH(Son)
MP-31-006-010-001/200		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
170 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
171 SANJYA(Son)
MP-31-006-010-001/107		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
172 MITESH(Son)
MP-31-006-010-001/203		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
173 रानी (Daughter-in-Law)
MP-31-006-010-001/107		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
174 koke(Wife)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
175 नर्बदी
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
176 ankit(Son)
MP-31-006-010-001/200		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
177 सजन
MP-31-006-010-001/85		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919  
178 DAYARAM RATHOR(Self)
MP-31-006-010-001/254		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
179 RAKESH(Son)
MP-31-006-010-001/72		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
180 GOTHI(Son)
MP-31-006-010-002/149-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919  
181 NISHA(Wife)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
182 बद्री(Self)
MP-31-006-010-001/107		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL047456 Credited 10/09/2018  
183 कल्लो
MP-31-006-010-001/87		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919  
184 PRIYANKA(Wife)
MP-31-006-010-001/185-B		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
185 SHIVRATI(Wife)
MP-31-006-010-001/188-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919  
186 ramkishor(Self)
MP-31-006-010-001/7-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL021919 Credited 26/06/2018  
187 कस्तूरी
MP-31-006-010-001/139		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
188 RAMBAKAS(Self)
MP-31-006-010-001/209		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
189 PINKI(Daughter)
MP-31-006-010-001/202		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
190 RAKHI(Daughter)
MP-31-006-010-001/102		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
191 PRAMILA(Daughter)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
192 AASHA(Daughter)
MP-31-006-010-001/131		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
193 GORE(Self)
MP-31-006-010-001/67-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
194 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
195 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
196 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
197 भिकारीलाल
MP-31-006-010-001/44		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
198 LATA(Daughter)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
199 RITESH(Son)
MP-31-006-010-001/123		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
200 AJAY(Son)
MP-31-006-010-001/19		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
201 सुदिया
MP-31-006-010-001/102		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
202 umesh(Son)
MP-31-006-010-001/115		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
203 gajru(Self)
MP-31-006-010-001/232		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
204 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
205 रामबति
MP-31-006-010-001/16		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
206 मोति
MP-31-006-010-001/168		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
207 नंदकिशोर
MP-31-006-010-001/202		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
208 दुरगसा
MP-31-006-010-001/87		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
209 मनकि
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
210 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
211 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
212 LIKKO(Daughter)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
213 SUNITA(Granddaughter)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
214 SARDA(Daughter-in-Law)
MP-31-006-010-001/181		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
215 मीरा
MP-31-006-010-001/40		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919  
216 पतिया
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
217 ANKIT(Son)
MP-31-006-010-001/30		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
218 SHANTA(Daughter-in-Law)
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
219 SANDEEP(Son)
MP-31-006-010-001/170		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
220 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
221 कमला
MP-31-006-010-001/90		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
222 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
223 VIKESH(Brother)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
224 भुगलो
MP-31-006-010-001/44		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL125381 Credited 26/01/2019  
225 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
226 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
227 RAKESH(Self)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
228 अशोक
MP-31-006-010-001/131		ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL021919 Credited 26/06/2018  
कुल हाजिरी1980198198198198198              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 168084
प्रदाय राशि अन्य 32364


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 206712
प्रति मजदुर औसत 906.6316
कुल मानव दिवस : 1188